DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURA … · DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURA PROVINSI NTB Perkembangan Pelaksanaan Keuangan menurut Program / Kegiatan / Sub

DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURA PROVINSI NTB

Perkembangan Pelaksanaan Keuangan menurut Program / Kegiatan / Sub Kegiatan

Laporan s/d Bulan : Desember 2018

Anggaran (Rp) Bobot (%) Rp. (%) Fisik (%)

06 Program Peningkatan Produksi, Produktivitas dan Mutu Hasil Tanaman 8,185,744,000 100.00 8,139,232,128 99.43 46,511,872

1763 Pengelolaan Sistem Penyediaan Benih Tanaman Pangan 3,816,758,000 46.63 3,783,903,328 99.14 32,854,672

1763.632 Fasilitas Pengawasan dan Sertifikasi Benih Tanaman Pangan 2,809,700,000 34.32 2,789,641,878 99.29 20,058,122

001 Tanpa Sub Output 2,809,700,000 34.32 2,789,641,878 99.29 20,058,122

101 Melaksanakan Pengembangan dan Penilaian Varietas Benih

Tanaman Pangan 789,804,000 9.65 782,983,370 99.14 6,820,630

A Rancangan Perencanaan dan Administrasi Kegiatan BPSBP 272,797,000 3.33 272,294,400 99.82 502,600

521115 Belanja Honor Operasional Satuan Kerja 18,480,000 0.23 18,480,000 100.00 0

521211 Belanja Bahan 5,200,000 0.06 5,153,000 99.10 47,000

521219 Belanja Barang Non Operasional Lainnya 15,900,000 0.19 15,900,000 100.00 0

521811 Belanja Barang Persediaan Barang Konsumsi 28,400,000 0.35 28,400,000 100.00 0

522121 Beban Jasa Pos dan Giro 450,000 0.01 0 0.00 450,000

524111 Belanja Perjalanan Biasa 41,050,000 0.50 41,050,000 100.00 0

524119 Belanja Perjalanan Lainnya 163,317,000 2.00 163,311,400 100.00 5,600

B Forum Perbenihan Tanaman Pangan 96,948,000 1.18 94,144,000 97.11 2,804,000

521211 Belanja Bahan 15,768,000 0.19 15,760,000 99.95 8,000

522151 Beban Jasa Profesi 11,600,000 0.14 11,600,000 100.00 0

524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 69,580,000 0.85 66,784,000 95.98 2,796,000

C Sistem Informasi Perbenihan 21,060,000 0.26 19,747,970 93.77 1,312,030

521111 Belanja Keperluan Perkantoran 21,060,000 0.26 19,747,970 93.77 1,312,030

D Uji Adaptasi 5 unit (1 unit=0,1 s/d 0,2 ha) dan Inventarisasi Benih

Tanaman Pangan (10 Kab/Kota) 178,145,000 2.18 177,561,000 99.67 584,000

521211 Belanja Bahan 23,760,000 0.29 23,681,000 99.67 79,000



522191 Beban Jasa Lainnya 16,500,000 0.20 16,500,000 100.00 0

524111 Belanja Perjalanan Biasa 122,860,000 1.50 122,780,000 99.93 80,000

524113 Belanja Perjalanan Transport Dalam Kota 3,600,000 0.04 3,600,000 100.00 0

E Pengenalan Varietas Padi Inbrida 2 unit (1 unit = 0,05 s/d 0,10 ha =

10 varietas) 93,260,000 1.14 92,206,000 98.87 1,054,000

521211 Belanja Bahan 15,400,000 0.19 15,400,000 100.00 0


522191 Beban Jasa Lainnya 6,000,000 0.07 5,766,000 96.10 234,000


524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 26,420,000 0.32 26,120,000 98.86 300,000


F Monitoring dan Evaluasi Perbenihan Tanaman Pangan 127,594,000 1.56 127,030,000 99.56 564,000

521211 Belanja Bahan 7,050,000 0.09 7,020,000 99.57 30,000

521811 Belanja Barang Persediaan Barang Konsumsi 17,684,000 0.22 17,450,000 98.68 234,000



524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 20,760,000 0.25 20,760,000 100.00 0

102 Melaksanakan Pengawasan dan Sertifikasi Benih Tanaman

Pangan 2,019,896,000 24.68 2,006,658,508 99.34 13,237,492

A Hasil Sertifikasi Benih Tanaman Pangan 2.500 unit (3.211 ha padi

dan 1.788 ha palawija) 753,930,000 9.21 753,900,000 100.00 30,000

521211 Belanja Bahan 930,000 0.01 900,000 96.77 30,000

521213 Belanja Honor Output Kegiatan 399,000,000 4.87 399,000,000 100.00 0




B Analisa Mutu Benih (100 unit analisa standar, 25 unit analisa

khusus) 187,463,000 2.29 186,892,500 99.70 570,500

521211 Belanja Bahan 17,300,000 0.21 17,299,000 99.99 1,000





C Insentif Pengawas Benih Tanaman 192,000,000 2.35 192,000,000 100.00 0


E Sarana dan Prasaran Operasional Pendukung Laboratorium 245,000,000 2.99 235,999,008 96.33 9,000,992


526112 Belanja Peralatan Dan Mesin Untuk Diserahkan Kepada

Masyarakat/Pemda 155,000,000 1.89 146,039,008 94.22 8,960,992

526211 Belanja Barang Penunjang Kegiatan Dekonsentrasi Untuk

Diserahkan Kepada Pemerintah Daerah 80,000,000 0.98 79,960,000 99.95 40,000

Sisa DanaRealisasiTarget Satu Tahun

F Pengawalan dalam rangka Perbanyakan Benih Kedelai 428,754,000 5.24 427,017,000 99.59 1,737,000

521211 Belanja Bahan 80,537,000 0.98 79,385,000 98.57 1,152,000

521219 Belanja Barang Non Operasional Lainnya 85,500,000 1.04 85,350,000 99.82 150,000




G Pengawasan Peredaran Benih (10 Kab/Kota) 212,749,000 2.60 210,850,000 99.11 1,899,000

521211 Belanja Bahan 3,489,000 0.04 3,480,000 99.74 9,000


522121 Beban Jasa Pos dan Giro 1,800,000 0.02 0 0.00 1,800,000



1763.635 Fasilitas Perbanyakan Benih Sumber Padi 606,058,000 7.40 593,693,175 97.96 12,364,825

001 Tanpa Sub Output 606,058,000 7.40 593,693,175 97.96 12,364,825

101 Melaksanakan Perbanyakan Benih Sumber Padi 280,000,000 3.42 279,778,000 99.92 222,000

A Perbanyakan Benih Dasar Padi ( 5 Ha ) 73,499,000 0.90 73,476,000 99.97 23,000

521211 Belanja Bahan 21,744,000 0.27 21,744,000 100.00 0


B Perbanyakan Benih Pokok Padi ( 15 Ha ) 206,501,000 2.52 206,302,000 99.90 199,000

521211 Belanja Bahan 57,926,000 0.71 57,926,000 100.00 0


102 Melaksanakan Monitoring, Evaluasi dan Pelaporan Kegiatan

Perbanyakan Benih Sumber 326,058,000 3.98 313,915,175 96.28 12,142,825

A Rancangan Perencanaan dan Administrasi Kegiatan BBI 89,060,000 1.09 86,801,900 97.46 2,258,100


521211 Belanja Bahan 13,500,000 0.16 13,455,000 99.67 45,000


524119 Belanja Perjalanan Lainnya 35,360,000 0.43 33,219,900 93.95 2,140,100

B Pembinaan, Pengawalan dan Monitoring Perbanyakan Benih

Tanaman Pangan 81,440,000 0.99 81,343,500 99.88 96,500



C Sarana dan Prasarana Operasional Balai Benih 155,558,000 1.90 145,769,775 93.71 9,788,225

523121 Belanja Biaya Pemeliharaan Peralatan dan Mesin 52,558,000 0.64 52,519,775 99.93 38,225

526112 Belanja Peralatan Dan Mesin Untuk Diserahkan Kepada

Masyarakat/Pemda 75,000,000 0.92 65,400,000 87.20 9,600,000

526115 Belanja Barang Fisik Lainnya Untuk Diserahkan Kepada

Masyarakat/Pemda 28,000,000 0.34 27,850,000 99.46 150,000

1763.636 Fasilitas Perbanyakan Benih Sumber Jagung 146,000,000 1.78 145,644,400 99.76 355,600

001 Tanpa Sub Output 146,000,000 1.78 145,644,400 99.76 355,600

101 Melaksanakan Perbanyakan Benih Sumber Jagung 146,000,000 1.78 145,644,400 99.76 355,600

A Perbanyakan Benih Dasar Jagung ( 2 Ha ) 37,571,000 0.46 37,306,000 99.29 265,000

521211 Belanja Bahan 11,571,000 0.14 11,530,000 99.65 41,000


B Perbanyakan Benih Pokok Jagung ( 6 Ha ) 108,429,000 1.32 108,338,400 99.92 90,600

521211 Belanja Bahan 30,417,000 0.37 30,416,400 100.00 600


1763.637 Fasilitas Perbanyakan Benih Sumber Kedelai 255,000,000 3.12 254,923,875 99.97 76,125

001 Tanpa Sub Output 255,000,000 3.12 254,923,875 99.97 76,125

101 Melaksanakan Perbanyakan Benih Kedelai 255,000,000 3.12 254,923,875 99.97 76,125

A Perbanyakan Benih Dasar Kedelai ( 5 Ha ) 85,232,000 1.04 85,232,000 100.00 0

521211 Belanja Bahan 22,002,000 0.27 22,002,000 100.00 0


B Perbanyakan Benih Pokok Kedelai ( 10 Ha ) 169,768,000 2.07 169,691,875 99.96 76,125

521211 Belanja Bahan 44,618,000 0.55 44,611,875 99.99 6,125


1764 Penguatan Perlindungan Tanaman Pangan dari Gangguan OPT dan

DPI 3,590,986,000 43.87 3,586,958,200 99.89 4,027,800

1764.641 Fasilitas Penguatan Perlindungan Tanaman Pangan dari

Gangguan OPT 3,553,186,000 43.41 3,549,608,200 99.90 3,577,800

001 Tanpa Sub Output 3,553,186,000 43.41 3,549,608,200 99.90 3,577,800

102 Melaksanakan Bimbingan dan Sosialisasi Kegiatan Penguatan

Perlindungan Tanaman Pangan 56,820,000 0.69 56,820,000 100.00 0

E Pertemuan koordinasi POPT-PHP dan Kortikab.POPT-PHP 56,820,000 0.69 56,820,000 100.00 0

521211 Belanja Bahan 13,970,000 0.17 13,970,000 100.00 0


524119 Belanja Perjalanan Lainnya 22,700,000 0.28 22,700,000 100.00 0

103 Melaksanakan Penguatan PHT 1,176,186,000 14.37 1,175,724,250 99.96 461,750

A Penerapan PHT Skala Luas (Padi) 842,436,000 10.29 842,325,500 99.99 110,500

521211 Belanja Bahan 175,875,000 2.15 175,864,500 99.99 10,500

521213 Belanja Honor Output Kegiatan 75,600,000 0.92 75,500,000 99.87 100,000


526312 Belanja Barang untuk Bantuan Lainnya yang Memiliki

Karakteristik Bantuan Pemerintah 491,736,000 6.01 491,736,000 100.00 0

B Penerapan PHT Skala Luas (Jagung) 160,500,000 1.96 160,500,000 100.00 0

521211 Belanja Bahan 41,875,000 0.51 41,875,000 100.00 0





C Penerapan PHT Skala Luas (Kedelai) 120,750,000 1.48 120,398,750 99.71 351,250

521211 Belanja Bahan 39,875,000 0.49 39,873,750 100.00 1,250


524113 Belanja Perjalanan Transport Dalam Kota 21,875,000 0.27 21,525,000 98.40 350,000



H Penguatan Agroekosistem Budidaya Padi 21,000,000 0.26 21,000,000 100.00 0



L Penguatan Agroekosistem Budidaya Jagung 21,000,000 0.26 21,000,000 100.00 0



M Penguatan Agroekosistem Budidaya Kedelai 10,500,000 0.13 10,500,000 100.00 0



105 Melaksanakan Gerakan Pengendalian OPT 325,000,000 3.97 325,000,000 100.00 0

A Gerakan Pengendalian OPT Padi 247,000,000 3.02 247,000,000 100.00 0

521211 Belanja Bahan 127,300,000 1.56 127,300,000 100.00 0



B Gerakan Pengendalian OPT Jagung 32,500,000 0.40 32,500,000 100.00 0

521211 Belanja Bahan 16,750,000 0.20 16,750,000 100.00 0



C Gerakan Pengendalian OPT Kedelai 45,500,000 0.56 45,500,000 100.00 0

521211 Belanja Bahan 23,450,000 0.29 23,450,000 100.00 0



107 Operasional BPTPH, LPHP dan BPT dan Laboratorium Pestisida 1,732,660,000 21.17 1,730,023,950 99.85 2,636,050

A Operasional BPTPH Provinsi NTB 1,575,510,000 19.25 1,574,193,950 99.92 1,316,050


521211 Belanja Bahan 56,204,000 0.69 56,029,250 99.69 174,750

521213 Belanja Honor Output Kegiatan 1,285,550,000 15.70 1,285,550,000 100.00 0







B Operasional LPHP 152,150,000 1.86 150,830,000 99.13 1,320,000

521211 Belanja Bahan 56,770,000 0.69 56,770,000 100.00 0

523129 Belanja Biaya Pemeliharaan Peralatan dan Mesin Lainnya 1,200,000 0.01 0 0.00 1,200,000


C Operasional Brigade Proteksi Tanaman (BPT) 5,000,000 0.06 5,000,000 100.00 0

521211 Belanja Bahan 1,000,000 0.01 1,000,000 100.00 0



Penguatan Perlindungan Tanaman Pangan 262,520,000 3.21 262,040,000 99.82 480,000

A MONITORING EVALUASI DAN PELAPORAN PPHT/PPDPI 61,315,000 0.75 61,175,000 99.77 140,000

521211 Belanja Bahan 2,105,000 0.03 2,105,000 100.00 0


B Pengawalan/Pendampingan/Pembinaan Gerakan Pengendalian OPT 153,680,000 1.88 153,680,000 100.00 0

521211 Belanja Bahan 1,280,000 0.02 1,280,000 100.00 0


C Penbinaan/Pendampingan Administrasi 47,525,000 0.58 47,185,000 99.28 340,000

521211 Belanja Bahan 2,085,000 0.03 2,085,000 100.00 0


1764.644 Penerapan Penanganan DPI 37,800,000 0.46 37,350,000 98.81 450,000

644 Penerapan Penanganan DPI 37,800,000 0.46 37,350,000 98.81 450,000

101 Penerapan Penanganan DPI 37,800,000 0.46 37,350,000 98.81 450,000

A Persiapan 6,575,000 0.08 6,575,000 100.00 0

521211 Belanja Bahan 4,825,000 0.06 4,825,000 100.00 0


B Pelaksanaan 31,075,000 0.38 30,625,000 98.55 450,000

521211 Belanja Bahan 2,975,000 0.04 2,975,000 100.00 0




526311 Belanja Barang Lainnya Untuk Diserahkan Kepada

Masyarakat/Pemda 18,100,000 0.22 18,100,000 100.00 0

C Pelaporan 150,000 0.00 150,000 100.00 0

521211 Belanja Bahan 150,000 0.00 150,000 100.00 0

1766 Dukungan Manajemen dan Teknis Lainnya pada Ditjen Tanaman

Pangan 778,000,000 9.50 768,370,600 98.76 9,629,400

1766.950 Layanan Dukungan Manajemen Eselon I 778,000,000 9.50 768,370,600 98.76 9,629,400

001 Layanan Perencanaan 61,150,000 0.75 60,474,400 98.90 675,600

101 Penyusunan Rencana Program 61,150,000 0.75 60,474,400 98.90 675,600

A tanpa sub komponen 61,150,000 0.75 60,474,400 98.90 675,600



002 Layanan Keuangan dan Perlengkapan 196,590,000 2.40 193,467,000 98.41 3,123,000

101 Pengelolaan Akuntansi, Verifikasi, dan Tindak Lanjut Hasil

Pengawasan 73,050,000 0.89 70,387,000 96.35 2,663,000

A tanpa sub komponen 73,050,000 0.89 70,387,000 96.35 2,663,000


521211 Belanja Bahan 5,700,000 0.07 5,700,000 100.00 0





524113 Belanja Perjalanan Transport Dalam Kota 300,000 0.00 300,000 100.00 0




102 Pengelolaan Perbendaharaan 123,540,000 1.51 123,080,000 99.63 460,000

A tanpa sub komponen 100,940,000 1.23 100,480,000 99.54 460,000


521211 Belanja Bahan 1,440,000 0.02 1,440,000 100.00 0


522121 Beban Jasa Pos dan Giro 600,000 0.01 140,000 23.33 460,000

B Administrasi Pelaksanaan Kegiatan 22,600,000 0.28 22,600,000 100.00 0

521211 Belanja Bahan 9,600,000 0.12 9,600,000 100.00 0



004 Layanan Evaluasi dan Pelaporan 520,260,000 6.36 514,429,200 98.88 5,830,800

101 Pelaksanaan Pemantauan dan Evaluasi 78,600,000 0.96 78,339,200 99.67 260,800

A Penyusunan Laporan SIMONEV 78,600,000 0.96 78,339,200 99.67 260,800


521211 Belanja Bahan 2,250,000 0.03 2,250,000 100.00 0



102 Pengelolaan Data dan Informasi 441,660,000 5.40 436,090,000 98.74 5,570,000

A Pengumpulan, Pengolahan Dan Pelaporan Data Statistik 72,060,000 0.88 67,390,000 93.52 4,670,000

521211 Belanja Bahan 6,500,000 0.08 6,440,000 99.08 60,000





B Insentif Mantri Tani Dan Petugas Data Statistk 369,600,000 4.52 368,700,000 99.76 900,000


Anggaran (Rp) Bobot (%) Rp. (%) Fisik (%)

06 Program Peningkatan Produksi, Produktivitas dan Mutu Hasil

Tanaman Pangan 287,096,064,400 106.75 277,319,919,032 96.59 9,776,145,368

1761 Pengelolaan Produksi Tanaman Aneka Kacang dan Umbi 40,463,229,400 15.05 40,418,716,889 99.89 44,512,511

1761.611 Fasilitas Penerapan Budidaya Kedelai 40,463,229,400 15.05 40,418,716,889 99.89 44,512,511

001 Tanpa Sub Output 40,463,229,400 15.05 40,418,716,889 99.89 44,512,511

101 Melaksanakan Pembinaan, Monitoring, Evaluasi dan

Pelaporan Kegiatan Peningkatan Produksi Kedelai 1,135,000,000 0.42 1,090,487,589 96.08 44,512,411

A Sosialisasi dan Pengawalan Peningkatan Produksi Kedelai

Kabupaten Bima 79,792,000 0.03 76,440,000 95.80 3,352,000

521211 Belanja Bahan 22,852,000 0.01 22,240,000 97.32 612,000

524111 Belanja Perjalanan Biasa 56,940,000 0.02 54,200,000 95.19 2,740,000

B Sosialisasi dan Pengawalan Peningkatan Produksi Kedelai

Provinsi Nusa Tenggara Barat 475,470,000 0.18 465,149,200 97.83 10,320,800

521211 Belanja Bahan 30,033,000 0.01 22,090,000 73.55 7,943,000



C Sosialisasi dan Pengawalan Peningkatan Produksi Kedelai

Kabupaten Dompu 91,600,000 0.03 91,600,000 100.00 0

521211 Belanja Bahan 19,080,000 0.01 19,080,000 100.00 0



D Sosialisasi dan Pengawalan Peningkatan Produksi Kedelai

Kabupaten Lombok Barat 46,000,000 0.02 45,999,987 100.00 13

521211 Belanja Bahan 12,000,000 0.00 12,000,000 100.00 0

DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURA PROVINSI NTB Perkembangan Pelaksanaan Keuangan menurut Program / Kegiatan / Sub KegiatanLaporan s/d Bulan : Desember 2018

Keterangan

KegiatanKendalaNama Program / Kegiatan / Sub Kegiatan

Target Satu Tahun Realisasi

Sisa Dana



E Sosialisasi dan Pengawalan Peningkatan Produksi Kedelai

Kabupaten Lombok Tengah 88,448,000 0.03 88,446,000 100.00 2,000

521211 Belanja Bahan 14,960,000 0.01 14,960,000 100.00 0



F Sosialisasi dan Pengawalan Peningkatan Produksi Kedelai

Kabupaten Lombok Timur 44,000,000 0.02 44,000,000 100.00 0

521211 Belanja Bahan 12,000,000 0.00 12,000,000 100.00 0


G Sosialisasi dan Pengawalan Peningkatan Produksi Kedelai

Kabupaten Sumbawa 145,440,000 0.05 141,938,402 97.59 3,501,598

521211 Belanja Bahan 24,640,000 0.01 21,210,000 86.08 3,430,000



H Sosialisasi dan Pengawalan Peningkatan Produksi Kedelai

Kota Bima 55,000,000 0.02 51,784,000 94.15 3,216,000

521211 Belanja Bahan 26,490,000 0.01 24,784,000 93.56 1,706,000



I Sosialisasi dan Pengawalan Peningkatan Produksi Kedelai

Kabupaten Sumbawa Barat 49,250,000 0.02 32,580,000 66.15 16,670,000

521211 Belanja Bahan 16,750,000 0.01 12,000,000 71.64 4,750,000

521219 Belanja Barang Non Operasional Lainnya 10,000,000 0.00 2,500,000 25.00 7,500,000


J Sosialisasi dan Pengawalan Peningkatan Produksi Kedelai

Kabupaten Lombok Utara 30,000,000 0.01 24,850,000 82.83 5,150,000

521211 Belanja Bahan 5,700,000 0.00 5,700,000 100.00 0



K Sosialisasi dan Pengawalan Peningkatan Produksi Kedelai

Kota Mataram 30,000,000 0.01 27,700,000 92.33 2,300,000

521211 Belanja Bahan 5,700,000 0.00 3,750,000 65.79 1,950,000



102 Melaksanakan Penyaluran Fasilitas Sarana Produksi

Budidaya Kedelai 39,328,229,400 14.62 39,328,229,300 100.00 100

A Peningkatan Produksi Kedelai Kab. Bima 11,544,109,400 4.29 11,544,109,300 100.00 100


Karakteristik Bantuan Pemerintah 11,544,109,400 4.29 11,544,109,300 100.00 100

B Peningkatan Produksi Kedelai Kab. Dompu 12,578,776,000 4.68 12,578,776,000 100.00 0



C Peningkatan Produksi Kedelai Kab. Lombok Barat 1,904,000,000 0.71 1,904,000,000 100.00 0



D Peningkatan Produksi Kedelai Kab. Lombok Tengah 4,760,000,000 1.77 4,760,000,000 100.00 0



E Peningkatan Produksi Kedelai Kab. Lombok Timur 2,716,056,000 1.01 2,716,056,000 100.00 0



F Peningkatan Produksi Kedelai Kab. Sumbawa 4,025,056,000 1.50 4,025,056,000 100.00 0



G Peningkatan Produksi Kedelai Kota Bima 476,000,000 0.18 476,000,000 100.00 0



H Peningkatan Produksi Kedelai Kab. Sumbawa Barat 993,888,000 0.37 993,888,000 100.00 0



I Peningkatan Produksi Kedelai Kota Mataram 149,464,000 0.06 149,464,000 100.00 0



J Peningkatan Produksi Kedelai Kabupaten Lombok Utara 180,880,000 0.07 180,880,000 100.00 0



1762 Pengelolaan Produksi Tanaman Serealia 225,979,691,000 84.03 218,088,848,255 96.51 7,890,842,745

1762.621 Fasilitas Penerapan Budidaya Padi 32,255,371,000 11.99 30,550,372,000 94.71 1,704,999,000

001 Fasilitas Penerapan Budidaya Padi Inbrida 1,377,122,000 0.51 1,369,622,000 99.46 7,500,000


Budidaya Padi Inbrida Sawah 1,287,500,000 0.48 1,280,000,000 99.42 7,500,000

B Budidaya Padi Inbrida 1,287,500,000 0.48 1,280,000,000 99.42 7,500,000


Masyarakat/Pemda 1,287,500,000 0.48 1,280,000,000 99.42 7,500,000

104 Melaksanakan Penyaluran Bantuan Padi Inbrida Eks Cetak

Sawah 89,622,000 0.03 89,622,000 100.00 0

A Budidaya Padi Inbrida Eks Cetak Sawah 89,622,000 0.03 89,622,000 100.00 0



006 Fasilitas Penerapan Budidaya Minapadi 43,250,000 0.02 43,250,000 100.00 0


Budidaya Minapadi 43,250,000 0.02 43,250,000 100.00 0

A Fasilitas Sarana Produksi Budidaya Minapadi 43,250,000 0.02 43,250,000 100.00 0



007 Fasilitas Penerapan Budidaya Padi Lahan Kering 30,624,999,000 11.39 28,927,500,000 94.46 1,697,499,000


Budidaya Padi Gogo 30,624,999,000 11.39 28,927,500,000 94.46 1,697,499,000

A Fasilitas Sarana Produksi Budidaya Padi Gogo/Lahan Kering 30,624,999,000 11.39 28,927,500,000 94.46 1,697,499,000


Karakteristik Bantuan Pemerintah 30,624,999,000 11.39 28,927,500,000 94.46 1,697,499,000

008 Fasilitas Penyaluran Budidaya Padi Khusus Lainnya 210,000,000 0.08 210,000,000 100.00 0

103 Melaksanakan penyaluran fasilitas sarana budidaya padi

khusus lainnya 210,000,000 0.08 210,000,000 100.00 0

A Bantuan Budidaya Pengembangan Padi/Beras Khusus 210,000,000 0.08 210,000,000 100.00 0



1762.622 Fasilitas Penerapan Budidaya Jagung dan Serealia

Lainnya 188,175,000,000 69.97 182,972,307,190 97.24 5,202,692,810

002 Fasilitas Penerapan Budidaya Jagung Hibrida Varietas

Umum 2 70,759,140,000 26.31 68,905,236,900 97.38 1,853,903,100

103 Melaksanakan penyaluran fasilitas sarana budidaya jagung

hibrida varietas umum 2 70,759,140,000 26.31 68,905,236,900 97.38 1,853,903,100

A Bantuan Budidaya Jagung Hibrida Varietas Umum 2 70,759,140,000 26.31 68,905,236,900 97.38 1,853,903,100


Masyarakat/Pemda 66,759,000,000 24.82 64,966,476,900 97.31 1,792,523,100


Karakteristik Bantuan Pemerintah 4,000,140,000 1.49 3,938,760,000 98.47 61,380,000

003 Fasilitas Penerapan Budidaya Jagung Hibrida Litbang /

Umum 3 117,415,860,000 43.66 114,067,070,290 97.15 3,348,789,710


Budidaya Jagung Litbang 117,415,860,000 43.66 114,067,070,290 97.15 3,348,789,710

A Bantuan Budidaya Jagung Hibrida Varietas Umum 3 111,090,390,000 41.31 107,780,390,290 97.02 3,309,999,710


Masyarakat/Pemda 104,806,775,000 38.97 101,498,390,290 96.84 3,308,384,710


Karakteristik Bantuan Pemerintah 6,283,615,000 2.34 6,282,000,000 99.97 1,615,000

C Bantuan Budidaya Tumpang Sari Padi Jagung dan Kedelai 6,325,470,000 2.35 6,286,680,000 99.39 38,790,000

521211 Belanja Bahan 17,690,000 0.01 17,540,000 99.15 150,000





Masyarakat/Pemda 6,234,000,000 2.32 6,219,750,000 99.77 14,250,000

1762.624 Fasilitas Dukungan Teknis Pengelolaan Produksi

Tanaman Serealia 3,549,320,000 1.32 2,579,869,065 72.69 969,450,935

003 Pembinaan, Pengawalan, Pendampingan dan Monitoring

Evaluasi Kegiatan Serealia 3,549,320,000 1.32 2,579,869,065 72.69 969,450,935

105 Melaksanakan Pembinaan, Pendampingan, Monitoring dan

Evaluasi Kegiatan Serealia 3,549,320,000 1.32 2,579,869,065 72.69 969,450,935

A Pembinaan, Pengawalan, Pendampingan, Identifikasi CPCL,

Monitoring dan Evaluasi Kegiatan Serealia di Propinsi 931,790,000 0.35 469,541,859 50.39 462,248,141

521211 Belanja Bahan 28,390,000 0.01 17,090,000 60.20 11,300,000

521219 Belanja Barang Non Operasional Lainnya 302,500,000 0.11 0 0.00 302,500,000




B Pembinaan, Pengawalan, Pendampingan, Identifikasi CPCL,

Monitoring dan Evaluasi Kegiatan Serealia di Kab. Bima 552,389,000 0.21 459,993,872 83.27 92,395,128

521211 Belanja Bahan 62,264,000 0.02 36,000,000 57.82 26,264,000


522151 Beban Jasa Profesi 128,500,000 0.05 62,500,000 48.64 66,000,000



C Pembinaan, Pengawalan, Pendampingan, Identifikasi CPCL,

Monotoring dan Evaluasi Kegiatan Serealia Kab. Dompu 608,221,000 0.23 531,289,750 87.35 76,931,250

521811 Belanja Barang Persediaan Barang Konsumsi 62,221,000 0.02 60,922,400 97.91 1,298,600




D Pembinaan, Pengawalan, Pendampingan, Identifikasi CPCL,

Monitoring dan Evaluasi Kegiatan Serealia di Kab. Lombok Barat 68,390,000 0.03 68,171,000 99.68 219,000

521211 Belanja Bahan 10,990,000 0.00 10,990,000 100.00 0




E Pembinaan, Pengawalan, Pendampingan, Identifikasi CPCL,

Monitoring dan Evaluasi Kegiatan Serealia di Kab. Lombok 149,707,000 0.06 107,937,000 72.10 41,770,000

521211 Belanja Bahan 13,207,000 0.00 11,487,000 86.98 1,720,000

522151 Beban Jasa Profesi 37,500,000 0.01 0 0.00 37,500,000


F Pembinaan, Pengawalan, Pendampingan, Identifikasi CPCL,

Monitoring dan Evaluasi Kegiatan Serealia di Kab. Lombok Timur 164,481,000 0.06 104,110,000 63.30 60,371,000

521211 Belanja Bahan 15,881,000 0.01 5,000,000 31.48 10,881,000



G Pembinaan, Pengawalan, Pendampingan, Identifikasi CPCL,

Monitoring dan Evaluasi Kegiatan Serealia di Kab. Sumbawa 659,481,000 0.25 542,289,058 82.23 117,191,942

521211 Belanja Bahan 61,757,000 0.02 40,200,000 65.09 21,557,000






H Pembinaan, Pengawalan, Pendampingan, Identifikasi CPCL,

Monitoring dan Evaluasi Kegiatan Serealia di Kota Bima 32,629,000 0.01 32,629,000 100.00 0

521211 Belanja Bahan 4,079,000 0.00 4,079,000 100.00 0

521811 Belanja Barang Persediaan Barang Konsumsi 750,000 0.00 750,000 100.00 0



I Pembinaan, Pengawalan, Pendampingan, Identifikasi CPCL,

Monitoring dan Evaluasi Kegiatan Serealia di Kab. Sumbawa Barat 219,619,000 0.08 150,547,526 68.55 69,071,474

521211 Belanja Bahan 15,969,000 0.01 15,900,000 99.57 69,000





J Pembinaan, Pengawalan, Pendampingan, Identifikasi CPCL,

Monitoring dan Evaluasi Kegiatan Serealia di Kab. Lombok Utara 44,503,000 0.02 31,590,000 70.98 12,913,000

521211 Belanja Bahan 3,403,000 0.00 3,190,000 93.74 213,000





K Pertemuan Pemantapan Pengembangan Tanaman Pangan

Tahun 2019 68,110,000 0.03 67,960,000 99.78 150,000

521211 Belanja Bahan 12,250,000 0.00 12,250,000 100.00 0




L Pembinaan, Pengawalan, Verifikasi, Monev UPPO 50,000,000 0.02 13,810,000 27.62 36,190,000


1762.625 Fasiltas Penerapan Budidaya Padi Organik 2,000,000,000 0.74 1,986,300,000 99.32 13,700,000

625 Fasiltas Penerapan Budidaya Padi Organik 2,000,000,000 0.74 1,986,300,000 99.32 13,700,000

106 Melaksanakan Penyaluran UPPO 2,000,000,000 0.74 1,986,300,000 99.32 13,700,000

A Bantuan UPPO 2,000,000,000 0.74 1,986,300,000 99.32 13,700,000

526112 Belanja Peralatan Dan Mesin Untuk Diserahkan

Kepada Masyarakat/Pemda 573,540,000 0.21 559,840,000 97.61 13,700,000



1763 Pengelolaan Sistem Penyediaan Benih Tanaman Pangan 1,999,184,000 0.74 1,814,140,000 90.74 185,044,000

1763.633 Fasilitas Penyediaan Benih Bersertifikat 21,000,000 0.01 0 0.00 21,000,000

001 Tanpa Sub Output 21,000,000 0.01 0 0.00 21,000,000


Penyaluran Benih Bersertifikat 21,000,000 0.01 0 0.00 21,000,000

A Pembinaan Benih Korporasi 21,000,000 0.01 0 0.00 21,000,000

524111 Belanja Perjalanan Biasa 21,000,000 0.01 0 0.00 21,000,000

1763.639 Fasilitas Desa Mandiri Benih 1,978,184,000 0.74 1,814,140,000 91.71 164,044,000

001 Tanpa Sub Output 1,978,184,000 0.74 1,814,140,000 91.71 164,044,000

103 Melaksanakan Penyaluran Fasilitas Sarana Produksi Benih

Bersertifikat 1,848,740,000 0.69 1,796,950,000 97.20 51,790,000

A Pengembangan Desa Mandiri Benih Kedelai 1,848,740,000 0.69 1,796,950,000 97.20 51,790,000

522131 Beban Jasa Konsultan 80,000,000 0.03 80,000,000 100.00 0





526123 Belanja Gedung dan Bangunan Untuk Diserahkan

kepada Masyarakat/Pemda dalam bentuk uang 1,200,000,000 0.45 1,200,000,000 100.00 0




Produksi Benih Bersertifikat 129,444,000 0.05 17,190,000 13.28 112,254,000

A Pembinaan, Pengawalan, Monitoring

Penangkar/Produsen/Desa Mandiri Benih/Korporasi 36,720,000 0.01 17,190,000 46.81 19,530,000

521211 Belanja Bahan 4,870,000 0.00 1,000,000 20.53 3,870,000

521213 Belanja Honor Output Kegiatan 1,400,000 0.00 0 0.00 1,400,000



B Koordinasi Pelaporan dan Evaluasi Kegiatan Perbenihan 22,724,000 0.01 0 0.00 22,724,000

521114 Belanja Pengiriman Surat Dinas Pos Pusat 234,000 0.00 0 0.00 234,000

521211 Belanja Bahan 7,950,000 0.00 0 0.00 7,950,000

521213 Belanja Honor Output Kegiatan 1,500,000 0.00 0 0.00 1,500,000



C Dukungan Penyediaan Benih Kedelai 70,000,000 0.03 0 0.00 70,000,000

521119 Belanja Barang Operasional Lainnya 60,000,000 0.02 0 0.00 60,000,000

522191 Beban Jasa Lainnya 10,000,000 0.00 0 0.00 10,000,000

1766 Dukungan Manajemen dan Teknis Lainnya pada Ditjen

Tanaman Pangan 648,000,000 0.24 598,779,688 92.40 49,220,312


002 Layanan Keuangan dan Perlengkapan 501,600,000 0.19 473,109,500 94.32 28,490,500 103195000.00

102 Pengelolaan Perbendaharaan 501,600,000 0.19 473,109,500 94.32 28,490,500 103195000.00

A Administrasi Provinsi 180,860,000 0.07 179,809,500 99.42 1,050,500


521211 Belanja Bahan 12,510,000 0.00 12,510,000 100.00 0



B Kabupaten Bima 42,360,000 0.02 42,160,000 99.53 200,000

521115 Belanja Honor Operasional Satuan Kerja 35,200,000 0.01 35,000,000 99.43 200,000

521211 Belanja Bahan 2,320,000 0.00 2,320,000 100.00 0


C Kab. Dompu 28,200,000 0.01 21,900,000 77.66 6,300,000

521115 Belanja Honor Operasional Satuan Kerja 22,400,000 0.01 21,400,000 95.54 1,000,000

521211 Belanja Bahan 1,800,000 0.00 0 0.00 1,800,000

524111 Belanja Perjalanan Biasa 4,000,000 0.00 500,000 12.50 3,500,000

E Kab. Dompu 6,300,000 0.00 6,300,000 100.00 0


F Kabupaten Lombok Barat 34,500,000 0.01 34,200,000 99.13 300,000


521211 Belanja Bahan 1,800,000 0.00 1,800,000 100.00 0


G Kabupaten Lombok Tengah 34,500,000 0.01 34,000,000 98.55 500,000


521211 Belanja Bahan 1,800,000 0.00 1,300,000 72.22 500,000


H Kabupaten Lombok Timur 39,200,000 0.01 39,200,000 100.00 0


521211 Belanja Bahan 2,400,000 0.00 2,400,000 100.00 0


I Kabupaten Sumbawa 49,880,000 0.02 49,540,000 99.32 340,000


521211 Belanja Bahan 6,200,000 0.00 6,200,000 100.00 0


J Kota Bima 26,600,000 0.01 18,800,000 70.68 7,800,000


521211 Belanja Bahan 2,560,000 0.00 0 0.00 2,560,000


K Kabupaten Sumbawa Barat 34,600,000 0.01 22,600,000 65.32 12,000,000

521115 Belanja Honor Operasional Satuan Kerja 28,200,000 0.01 21,600,000 76.60 6,600,000

521211 Belanja Bahan 2,260,000 0.00 1,000,000 44.25 1,260,000


L Kabupaten Lombok Utara 24,600,000 0.01 24,600,000 100.00 0


521211 Belanja Bahan 3,400,000 0.00 3,400,000 100.00 0


004 Layanan Evaluasi dan Pelaporan 146,400,000 0.05 125,670,188 85.84 20,729,812

101 Pelaksanaan Pemantauan dan Evaluasi 146,400,000 0.05 125,670,188 85.84 20,729,812

A Monitoring dan Evaluasi 85,230,000 0.03 66,858,188 78.44 18,371,812

521111 Belanja Keperluan Perkantoran 14,400,000 0.01 13,620,000 94.58 780,000

521211 Belanja Bahan 3,350,000 0.00 3,300,000 98.51 50,000




B SAI DAN SIMAK-BMN 61,170,000 0.02 58,812,000 96.15 2,358,000


521211 Belanja Bahan 3,550,000 0.00 3,550,000 100.00 0



5885 Pengolahan dan Pemasaran Hasil Tanaman Pangan 18,005,960,000 6.70 16,399,434,200 91.08 1,606,525,800

5885.851 Fasilitas Sarana Pascapanen Tanaman Pangan 4,726,460,000 1.76 3,945,846,000 83.48 780,614,000

001 Tanpa Sub Output 4,726,460,000 1.76 3,945,846,000 83.48 780,614,000

101 Melakasanakan Pembinaan, Monitoring, Evaluasi dan

Pelaporan 288,360,000 0.11 217,946,000 75.58 70,414,000

A Pengawalan Sarana Pascapanen dan Pengolahan Tanaman

Pangan (Provinsi) 184,810,000 0.07 175,756,000 95.10 9,054,000

521211 Belanja Bahan 2,420,000 0.00 2,420,000 100.00 0



C Fasilitasi Pengadaan Sarana Pascapanen TP di Provinsi 9,950,000 0.00 9,950,000 100.00 0

521211 Belanja Bahan 3,000,000 0.00 3,000,000 100.00 0



D Pengawalan Sosialisasi dan Bimbingan Teknis Sarana

Pascapanen TP (9 Kab.) 93,600,000 0.03 32,240,000 34.44 61,360,000

521211 Belanja Bahan 23,000,000 0.01 8,900,000 38.70 14,100,000

521811 Belanja Barang Persediaan Barang Konsumsi 5,000,000 0.00 3,250,000 65.00 1,750,000


524113 Belanja Perjalanan Transport Dalam Kota 52,500,000 0.02 11,850,000 22.57 40,650,000

103 Melaksanakan Penyaluran Fasilitas Sarana Pascapanen

Tanaman Pangan 4,438,100,000 1.65 3,727,900,000 84.00 710,200,000

A Sarana Pascapanen Padi 70,000,000 0.03 49,900,000 71.29 20,100,000



B Sarana Pascapanen Jagung 2,140,600,000 0.80 1,531,000,000 71.52 609,600,000

522191 Beban Jasa Lainnya 40,000,000 0.01 6,000,000 15.00 34,000,000


Kepada Masyarakat/Pemda 1,700,600,000 0.63 1,525,000,000 89.67 175,600,000


kepada Masyarakat/Pemda dalam bentuk uang 400,000,000 0.15 0 0.00 400,000,000 2.00

C Sarana Pascapanen Kedelai 2,227,500,000 0.83 2,147,000,000 96.39 80,500,000



5885.852 Fasilitas Sarana Pengolahan Hasil Tanaman Pangan 580,500,000 0.22 546,600,000 94.16 33,900,000

001 Tanpa Sub Output 580,500,000 0.22 546,600,000 94.16 33,900,000

101 Melaksanakan Pembinaan, Monitoring, Evaluasi dan

Pelaporan 30,000,000 0.01 30,000,000 100.00 0

A Pembinaan dan Pengawalan Pengolahan Tanaman Pangan 30,000,000 0.01 30,000,000 100.00 0

521211 Belanja Bahan 2,000,000 0.00 2,000,000 100.00 0



103 Melaksanakan Penyaluran Fasilitas Sarana Pengolahan

Tanaman Pangan 550,500,000 0.20 516,600,000 93.84 33,900,000

A Sarana UPH Jagung 276,000,000 0.10 258,300,000 93.59 17,700,000




kepada Masyarakat/Pemda dalam bentuk uang 60,000,000 0.02 60,000,000 100.00 0

B Sarana UPH Kedelai 274,500,000 0.10 258,300,000 94.10 16,200,000




kepada Masyarakat/Pemda dalam bentuk uang 60,000,000 0.02 60,000,000 100.00 0

5885.853 Fasilitas Penerapan Standardisasi dan Mutu Hasil

Tanaman Pangan 127,500,000 0.05 121,876,200 95.59 5,623,800

001 Tanpa Sub Output 127,500,000 0.05 121,876,200 95.59 5,623,800

103 Melaksanakan Fasilitasi Standardisasi dan Mutu Hasil

Tanaman Pangan 106,300,000 0.04 101,036,200 95.05 5,263,800

A Uji Mutu dan Keamanan Pangan TP 106,300,000 0.04 101,036,200 95.05 5,263,800

521211 Belanja Bahan 800,000 0.00 0 0.00 800,000

522121 Beban Jasa Pos dan Giro 500,000 0.00 500,000 100.00 0



104 Melaksanakan Monitoring, Evaluasi Serta Pelaporan

Standardisasi dan Mutu Hasil Tanaman Pangan 21,200,000 0.01 20,840,000 98.30 360,000

A Fasilitasi Penerapan Sistem Jaminan Mutu dan Keamanan

Pangan 21,200,000 0.01 20,840,000 98.30 360,000

521211 Belanja Bahan 3,700,000 0.00 3,700,000 100.00 0



5885.854 Fasilitas Pemasaran dan Investasi Hasil Tanaman

Pangan 143,900,000 0.05 128,800,000 89.51 15,100,000

001 Tanpa Sub Output 143,900,000 0.05 128,800,000 89.51 15,100,000

103 Melaksanakan Koordinasi Pengumpulan Informasi

Pemasaran dan Investasi Hasil Tanaman Pangan 143,900,000 0.05 128,800,000 89.51 15,100,000 22780000.00

A Pengembangan Pelayanan Informasi Pasar (Provinsi) 25,220,000 0.01 24,920,000 98.81 300,000 22780000.00

521114 Belanja Pengiriman Surat Dinas Pos Pusat 300,000 0.00 0 0.00 300,000

521211 Belanja Bahan 3,480,000 0.00 3,480,000 100.00 0



B Pengembangan Pelayanan Informasi Pasar (7 Kabupaten) 98,680,000 0.04 87,680,000 88.85 11,000,000

521114 Belanja Pengiriman Surat Dinas Pos Pusat 1,050,000 0.00 150,000 14.29 900,000

521211 Belanja Bahan 3,500,000 0.00 1,350,000 38.57 2,150,000

521213 Belanja Honor Output Kegiatan 42,000,000 0.02 36,500,000 86.90 5,500,000


C Pemantauan Stok Tanaman Pangan (2 Kabupaten) 20,000,000 0.01 16,200,000 81.00 3,800,000

521211 Belanja Bahan 2,000,000 0.00 0 0.00 2,000,000


5885.856 Fasilitas RMU/Revitalisasi RMU 12,427,600,000 4.62 11,656,312,000 93.79 771,288,000

001 Tanpa sub Output 12,427,600,000 4.62 11,656,312,000 93.79 771,288,000

103 Melaksanakan Penyaluran Fasilitas RMU/Revitalisasi RMU 12,427,600,000 4.62 11,656,312,000 93.79 771,288,000

A Revitalisasi RMU/ Revitalisasi 12,195,000,000 4.53 11,474,902,000 94.10 720,098,000




526113 Belanja Gedung Dan Bangunan Untuk Diserahkan



kepada Masyarakat/Pemda dalam bentuk uang 3,907,000,000 1.45 3,577,596,000 91.57 329,404,000

B Pertemuan Pemanfaatan Alsintan 12,200,000 0.00 5,000,000 40.98 7,200,000

521211 Belanja Bahan 12,200,000 0.00 5,000,000 40.98 7,200,000

C Pembinaan dan Pengawalan 220,400,000 0.08 176,410,000 80.04 43,990,000


524113 Belanja Perjalanan Transport Dalam Kota 18,000,000 0.01 7,200,000 40.00 10,800,000

Tindakan

2329896539.00 249,972,526.00

249972526

1,686,743,400

1686743400

411,080,000

411080000

6,940,000

6940000

62,138,376

62138376

10180000.00

10180000.00

1,041,000,000

1041000000

8,419,294,800

8419294800

Anggaran (Rp) Bobot (%)

07 Program Peningkatan Produksi dan Nilai Tambah Hortikultura5,097,750,000 100.00

1772 Pengembangan Sistem Perbenihan Hortikultura 2,775,000,000 54.44

1772.022 Benih Buah Lainnya 580,000,000 11.38

001 Benih Mangga 580,000,000 11.38

051 identifikasi/koordinasi/sosialisasi 23,882,000 0.47

A tanpa sub komponen 23,882,000 0.47

524111 Belanja Perjalanan Biasa 23,882,000 0.47

052 Perbanyakan benih 469,445,000 9.21

A Produksi Benih Mangga 170,975,000 3.35

521213 Belanja Honor Output Kegiatan 70,590,000 1.38

521822 Belanja Barang Persediaan barang dalam proses100,385,000 1.97

B Perbanyakan Benih Pisang 92,100,000 1.81



C Produksi Benih Manggis 206,370,000 4.05



053 monitoring, evaluasi dan pelaporan 86,673,000 1.70


521115 Belanja Honor Operasional Satuan Kerja 4,000,000 0.08

521211 Belanja Bahan 17,000,000 0.33

521811 Belanja Barang Persediaan Barang Konsumsi 7,993,000 0.16


1772.024 Benih Bawang Merah 800,000,000 15.69

001 tanpa sub output 800,000,000 15.69

051 Koordinasi/Sosialisasi/Pertemuan 11,200,000 0.22



052 Perbanyakan Benih 516,760,000 10.14

A Produksi Benih Bawang Merah ( 30.000 Kg ) 516,760,000 10.14



053 Monitoring/Evaluasi dan Pelaporan 92,040,000 1.81




Laporan s/d Bulan : DESEMBER2018

Kode Nama Program / Kegiatan / Sub KegiatanTarget Satu Tahun


521211 Belanja Bahan 4,718,000 0.09


054 Pengadaan Benih 180,000,000 3.53

B Pengadaan Benih Bawang Merah 180,000,000 3.53

526311 Belanja Barang Lainnya Untuk Diserahkan Kepada Masyarakat/Pemda180,000,000 3.53

1772.060 Sertifikasi Benih Hortikultura 1,000,000,000 19.62

001 tanpa sub output 1,000,000,000 19.62

051 Koordinasi / Identifikasi 125,580,000 2.46

A Koordinasi Teknis Pengawasan Mutu Benih Hortikultura125,580,000 2.46

521211 Belanja Bahan 15,430,000 0.30

522151 Beban Jasa Profesi 11,000,000 0.22

524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota99,150,000 1.94

052 Sertifikasi Benih 556,935,000 10.93

A Sertifikasi Benih 462,920,000 9.08


521219 Belanja Barang Non Operasional Lainnya 168,000,000 3.30



524113 Belanja Perjalanan Transport Dalam Kota 21,900,000 0.43

B Observasi Varietas Unggul Daerah/Uji Kebenaran Varietas dalam rangka pendaftaran varietas24,120,000 0.47

521211 Belanja Bahan 750,000 0.01

521811 Belanja Barang Persediaan Barang Konsumsi 500,000 0.01


C Fasilitasi Pengembangan Varietas Hortikultura 69,895,000 1.37

521211 Belanja Bahan 2,500,000 0.05




053 Pengawasan Peredaran Benih 205,690,000 4.03

A Pengawasan Peredaran Benih 58,940,000 1.16




B Pengujian Laboratorium 17,080,000 0.34



C Pengawalan Bawang Merah dan Bawang Putih 129,670,000 2.54




054 Monitoring Evaluasi dan Pelaporan 111,795,000 2.19

A Monitoring Evaluasi dan Pelaporan 111,795,000 2.19


521119 Belanja Barang Operasional Lainnya 4,500,000 0.09

521211 Belanja Bahan 4,440,000 0.09



524119 Belanja Perjalanan Lainnya 53,712,000 1.05

1772.074 Sarana Prasarana Benih Hortikultura 245,000,000 4.81

001 tanpa sub output 245,000,000 4.81

052 Fasilitasi Bantuan 245,000,000 4.81



1772.075 Benih Cabai 150,000,000 2.94

001 tanpa sub output 150,000,000 2.94

051 Identifikasi/koordinasi/sosialisasi 2,400,000 0.05



052 Perbanyakan benih 143,800,000 2.82

A Produksi Benih Cabai 143,800,000 2.82



053 Monitoring, Evaluasi dan Pelaporan 3,800,000 0.07




1773 Pengembangan Sistem Perlindungan Hortikultura 1,525,000,000 29.92

1773.061 Pengendalian OPT Cabai dan Bawang Merah 1,225,000,000 24.03

001 tanpa sub output 1,225,000,000 24.03


A cabe 66,430,000 1.30


521211 Belanja Bahan 14,490,000 0.28


B bawang merah 85,160,000 1.67

521211 Belanja Bahan 14,250,000 0.28




052 gerakan pengendalian OPT 389,045,000 7.63

A cabe 185,850,000 3.65

521211 Belanja Bahan 44,450,000 0.87





B bawang merah 203,195,000 3.99

521211 Belanja Bahan 31,005,000 0.61





053 penyebarluasan informasi perlindungan hortikultura 18,520,000 0.36

A cabai 8,200,000 0.16

521211 Belanja Bahan 5,000,000 0.10



521211 Belanja Bahan 5,000,000 0.10


054 sinergisme sistem perlindungan hortikultura dalam pemenuhan SPS-WTO76,175,000 1.49

A cabe 46,175,000 0.91

521211 Belanja Bahan 5,230,000 0.10






521211 Belanja Bahan 3,920,000 0.08


056 Lab PHP/ Lab Agens Hayati/ Lab Pestisida/Klinik PHT 283,130,000 5.55

A cabe 88,020,000 1.73

521211 Belanja Bahan 11,500,000 0.23






B bawang merah 195,110,000 3.83

521211 Belanja Bahan 8,500,000 0.17




A cabe 184,600,000 3.62

521211 Belanja Bahan 9,920,000 0.19



526211 Belanja Barang Penunjang Kegiatan Dekonsentrasi Untuk Diserahkan Kepada Pemerintah Daerah26,500,000 0.52

B bawang merah 121,940,000 2.39

521211 Belanja Bahan 6,300,000 0.12


1773.063 Desa Pertanian Organik 300,000,000 5.88

001 tanpa suboutput 300,000,000 5.88


A Tanpa sub komponen 60,000,000 1.18

521211 Belanja Bahan 26,750,000 0.52




052 fasilitasi bantuan sarana produksi 180,000,000 3.53

A Tanpa Aub komponen 180,000,000 3.53

521211 Belanja Bahan 2,400,000 0.05





053 monitoring, evaluasi dan pelaporan 60,000,000 1.18

A Tanpa sub komponen 60,000,000 1.18

521211 Belanja Bahan 4,250,000 0.08


1774 Peningkatan Usaha Dukungan Manajemen dan Teknis Lainnya pada Ditjen Hortikultura562,000,000 11.02

1774.950 Layanan Dukungan Manajemen Eselon I 110,000,000 2.16

001 tanpa sub output 110,000,000 2.16

053 Menyusun laporan keuangan 110,000,000 2.16


521211 Belanja Bahan 3,750,000 0.07





B perencanaan 23,446,000 0.46

521211 Belanja Bahan 1,174,000 0.02



C evaluasi dan monitoring 45,120,000 0.89

521211 Belanja Bahan 1,000,000 0.02



1774.994 Layanan Perkantoran 452,000,000 8.87

001 tanpa sub output 452,000,000 8.87

051 Administrasi Mendukung Pelaksanaan Kegiatan 452,000,000 8.87



521211 Belanja Bahan 2,120,000 0.04



B pemantauan cabe bawang 337,140,000 6.61

521211 Belanja Bahan 2,460,000 0.05




C Singkronisasi Data 20,700,000 0.41


5887 Pengolahan dan Pemasaran Hasil Hortikultura 235,750,000 4.62

5887.055 Sertifikasi Standar, Mutu dan Pemasaran Hortikultura235,750,000 4.62

001 tanpa suboutput 235,750,000 4.62



521211 Belanja Bahan 2,000,000 0.04



052 penyusunan dokumen sistem mutu 40,000,000 0.78


521211 Belanja Bahan 14,200,000 0.28



053 fasilitas jaminan mutu 120,000,000 2.35


522191 Beban Jasa Lainnya 120,000,000 2.35


A Monev Kegiatan Sertifikasi Standar Mutu 6,000,000 0.12

521211 Belanja Bahan 2,000,000 0.04


B Monev kegiatan Pemasaran dan Investasi 51,275,000 1.01



Rp. (%) Fisik (%)

5,028,700,950 98.65 69,049,050

2,735,116,300 98.56 39,883,700

566,137,800 97.61 13,862,200

566,137,800 97.61 13,862,200

22,418,800 93.87 1,463,200

22,418,800 93.87 1,463,200

22,418,800 93.87 1,463,200

457,055,000 97.36 12,390,000

161,315,000 94.35 9,660,000

60,930,000 86.32 9,660,000

100,385,000 100.00 0

92,100,000 100.00 0

39,600,000 100.00 0

52,500,000 100.00 0

203,640,000 98.68 2,730,000

65,340,000 95.99 2,730,000

138,300,000 100.00 0

86,664,000 99.99 9,000

86,664,000 99.99 9,000

4,000,000 100.00 0

17,000,000 100.00 0

7,993,000 100.00 0

57,671,000 99.98 9,000

778,083,500 97.26 21,916,500

778,083,500 97.26 21,916,500

10,400,000 92.86 800,000

10,400,000 92.86 800,000

10,400,000 92.86 800,000

497,530,000 96.28 19,230,000

497,530,000 96.28 19,230,000

121,890,000 86.82 18,510,000

375,640,000 99.81 720,000

90,753,500 98.60 1,286,500

90,753,500 98.60 1,286,500

Keterangan

KegiatanKendala Tindakan



Laporan s/d Bulan : DESEMBER2018

Realisasi Sisa Dana

26,400,000 100.00 0

4,718,000 100.00 0

59,635,500 97.89 1,286,500

179,400,000 99.67 600,000

179,400,000 99.67 600,000

179,400,000 99.67 600,000

997,350,000 99.74 2,650,000

997,350,000 99.74 2,650,000

124,260,000 98.95 1,320,000

124,260,000 98.95 1,320,000

15,430,000 100.00 0

11,000,000 100.00 0

97,830,000 98.67 1,320,000

556,512,000 99.92 423,000

462,770,000 99.97 150,000

189,000,000 100.00 0

168,000,000 100.00 0

9,000,000 100.00 0

75,020,000 100.00 0

21,750,000 99.32 150,000

24,072,000 99.80 48,000

750,000 100.00 0

500,000 100.00 0

22,822,000 99.79 48,000

69,670,000 99.68 225,000

2,500,000 100.00 0

2,500,000 93.46 175,000

48,470,000 99.90 50,000

16,200,000 100.00 0

205,040,000 99.68 650,000

58,540,000 99.32 400,000

11,000,000 100.00 0

43,640,000 99.09 400,000

3,900,000 100.00 0

17,080,000 100.00 0

8,000,000 100.00 0

9,080,000 100.00 0

129,420,000 99.81 250,000

500,000 100.00 0

120,820,000 99.92 100,000

8,100,000 98.18 150,000

111,538,000 99.77 257,000

111,538,000 99.77 257,000

7,200,000 100.00 0

4,500,000 100.00 0

4,198,000 94.55 242,000

15,140,000 99.98 3,000

26,800,000 100.00 0

53,700,000 99.98 12,000

243,545,000 99.41 1,455,000

243,545,000 99.41 1,455,000

243,545,000 99.41 1,455,000

243,545,000 99.41 1,455,000

243,545,000 99.41 1,455,000

150,000,000 100.00 0

150,000,000 100.00 0

2,400,000 100.00 0

2,400,000 100.00 0

2,400,000 100.00 0

143,800,000 100.00 0

143,800,000 100.00 0

92,400,000 100.00 0

51,400,000 100.00 0

3,800,000 100.00 0

3,800,000 100.00 0

2,200,000 100.00 0

1,600,000 100.00 0

1,504,881,950 98.68 20,118,050

1,209,363,550 98.72 15,636,450

1,209,363,550 98.72 15,636,450

147,828,600 97.52 3,761,400 3,275,000

62,668,600 94.34 3,761,400 3275000

9,600,000 100.00 0

13,140,000 90.68 1,350,000

39,928,600 94.30 2,411,400

85,160,000 100.00 0

14,250,000 100.00 0

9,900,000 100.00 0

20,150,000 100.00 0

40,860,000 100.00 0

382,785,000 98.39 6,260,000 11,345,000

183,350,000 98.65 2,500,000 11345000

44,450,000 100.00 0

94,500,000 100.00 0

16,100,000 100.00 0

15,000,000 85.71 2,500,000

13,300,000 100.00 0

199,435,000 98.15 3,760,000

31,005,000 100.00 0

70,000,000 100.00 0

14,980,000 100.00 0

15,500,000 80.52 3,750,000

67,950,000 99.99 10,000

18,520,000 100.00 0

8,200,000 100.00 0

5,000,000 100.00 0

3,200,000 100.00 0

10,320,000 100.00 0

5,000,000 100.00 0

5,320,000 100.00 0

76,120,000 99.93 55,000 15,720,000

46,170,000 99.99 5,000

5,225,000 99.90 5,000 15720000

1,600,000 100.00 0

24,160,000 100.00 0

8,875,000 100.00 0

6,310,000 100.00 0

29,950,000 99.83 50,000

3,920,000 100.00 0

26,030,000 99.81 50,000

282,830,000 99.89 300,000 41,700,000

88,020,000 100.00 0 41700000

11,500,000 100.00 0

16,750,000 100.00 0

1,000,000 100.00 0

50,020,000 100.00 0

1,250,000 100.00 0

7,500,000 100.00 0

194,810,000 99.85 300,000

8,500,000 100.00 0

6,250,000 100.00 0

180,060,000 99.83 300,000

301,279,950 98.28 5,260,050 119,700,000

181,603,200 98.38 2,996,800 119700000

9,920,000 100.00 0

9,985,200 99.85 14,800

135,198,000 97.84 2,982,000

26,500,000 100.00 0

119,676,750 98.14 2,263,250

6,270,000 99.52 30,000

113,406,750 98.07 2,233,250

295,518,400 98.51 4,481,600

295,518,400 98.51 4,481,600

60,000,000 100.00 0 0

60,000,000 100.00 0

26,750,000 100.00 0

7,900,000 100.00 0

11,550,000 100.00 0

13,800,000 100.00 0

180,000,000 100.00 0

180,000,000 100.00 0

2,400,000 100.00 0

60,000,000 100.00 0

14,400,000 100.00 0

29,400,000 100.00 0

73,800,000 100.00 0

55,518,400 92.53 4,481,600

55,518,400 92.53 4,481,600

4,230,000 99.53 20,000

51,288,400 92.00 4,461,600

558,280,600 99.34 3,719,400

109,081,000 99.16 919,000

109,081,000 99.16 919,000

109,081,000 99.16 919,000

40,920,000 98.76 514,000

3,750,000 100.00 0

18,000,000 100.00 0

2,696,000 100.00 0

2,120,000 84.13 400,000

14,354,000 99.21 114,000

23,341,000 99.55 105,000

1,174,000 100.00 0

2,895,000 96.50 105,000

19,272,000 100.00 0

44,820,000 99.34 300,000

1,000,000 100.00 0

1,900,000 95.00 100,000

41,920,000 99.53 200,000

449,199,600 99.38 2,800,400

449,199,600 99.38 2,800,400

449,199,600 99.38 2,800,400

93,940,000 99.77 220,000

68,040,000 100.00 0

2,100,000 99.06 20,000

8,000,000 100.00 0

15,800,000 98.75 200,000

336,962,000 99.95 178,000

2,460,000 100.00 0

301,200,000 100.00 0

26,230,000 99.43 150,000

7,072,000 99.61 28,000

18,297,600 88.39 2,402,400

18,297,600 88.39 2,402,400

230,422,100 97.74 5,327,900

230,422,100 97.74 5,327,900

230,422,100 97.74 5,327,900

17,600,000 95.26 875,000

17,600,000 95.26 875,000

2,000,000 100.00 0

4,000,000 100.00 0

11,600,000 92.99 875,000

39,400,000 98.50 600,000

39,400,000 98.50 600,000

14,100,000 99.30 100,000

10,500,000 97.22 300,000

14,800,000 98.67 200,000

116,777,100 97.31 3,222,900

116,777,100 97.31 3,222,900

116,777,100 97.31 3,222,900

56,645,000 98.90 630,000

6,000,000 100.00 0

2,000,000 100.00 0

4,000,000 100.00 0

50,645,000 98.77 630,000

17,500,000 100.00 0

33,145,000 98.13 630,000

164,940,000 40,100,000

40100000

104,365,000 7,173,000

7173000

111795000

5,800,000

5,800,000

27,141,000

27141000

Anggaran (Rp) Bobot (%) Rp.

07 Program Peningkatan Produksi dan Nilai Tambah

Hortikultura 20,014,000,000 100.00 18,708,682,382

1771 Peningkatan Produksi Sayuran dan Tanaman

Obat 18,906,250,000 94.47 17,776,288,960

1771.024 Kawasan Bawang Merah 3,400,000,000 16.99 3,099,757,260

001 tanpa sub output 3,400,000,000 16.99 3,099,757,260

051 Identifikasi/Koordinasi/Sosialisasi 60,000,000 0.30 58,650,000

A Kabupaten Lombok Utara 12,000,000 0.06 11,550,000

521211 Belanja Bahan 1,800,000 0.01 1,800,000

524113 Belanja Perjalanan Transport Dalam

Kota 10,200,000 0.05 9,750,000

B Kabupaten Sumbawa Barat 12,000,000 0.06 11,200,000

521211 Belanja Bahan 1,800,000 0.01 1,750,000


Kota 10,200,000 0.05 9,450,000

C Kota Mataram 12,000,000 0.06 12,000,000

521211 Belanja Bahan 1,800,000 0.01 1,800,000


Kota 10,200,000 0.05 10,200,000

D Kab Dompu 12,000,000 0.06 12,000,000

521211 Belanja Bahan 1,800,000 0.01 1,800,000


Kota 10,200,000 0.05 10,200,000

E Provinsi 12,000,000 0.06 11,900,000

521211 Belanja Bahan 520,000 0.00 520,000

524111 Belanja Perjalanan Biasa 11,180,000 0.06 11,080,000


Kota 300,000 0.00 300,000

052 Fasilitasi Bantuan Sarana Produksi 3,315,000,000 16.56 3,017,267,260


526112 Belanja Peralatan Dan Mesin Untuk

Diserahkan Kepada Masyarakat/Pemda 122,000,000 0.61 104,415,680

526311 Belanja Barang Lainnya Untuk



Nama Program / Kegiatan / Sub Kegiatan

DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURA PROVINSI NTB (03)








C Kota Mataram 780,000,000 3.90 706,806,240





D Kab Dompu 975,000,000 4.87 888,847,100





053 Monitoring, Evaluasi dan Pelaporan 25,000,000 0.12 23,840,000


521211 Belanja Bahan 780,000 0.00 780,000


Kota 3,000,000 0.01 3,000,000


521211 Belanja Bahan 780,000 0.00 700,000


Kota 3,000,000 0.01 3,000,000

C Kota Mataram 3,780,000 0.02 3,780,000

521211 Belanja Bahan 780,000 0.00 780,000


Kota 3,000,000 0.01 3,000,000

D Kab Dompu 3,780,000 0.02 3,000,000

521211 Belanja Bahan 780,000 0.00 0


Kota 3,000,000 0.01 3,000,000

E Provinsi 9,880,000 0.05 9,580,000



Kota 300,000 0.00 300,000

1771.025 Kawasan Sayuran Lainnya 1,375,000,000 6.87 1,000,630,800

004 Kawasan Sayuran Daun 1,375,000,000 6.87 1,000,630,800


A Kab Lombok Tengah #BEKERJA 87,850,000 0.44 72,000,000

521211 Belanja Bahan 15,000,000 0.07 15,000,000



Kota 58,050,000 0.29 42,600,000

052 Fasilitasi Bantuan Sarana Produksi 1,265,000,000 6.32 910,630,800

A Kab Lombok Tengah #BEKERJA 1,265,000,000 6.32 910,630,800


Diserahkan Kepada Masyarakat/Pemda 1,265,000,000 6.32 910,630,800



521211 Belanja Bahan 700,000 0.00 0



Kota 13,050,000 0.07 9,600,000

1771.051 Kawasan Aneka Cabai 14,131,250,000 70.61 13,675,900,900

001 tanpa sub output 14,131,250,000 70.61 13,675,900,900



521211 Belanja Bahan 7,600,000 0.04 7,600,000


Kota 14,400,000 0.07 14,400,000


521211 Belanja Bahan 7,600,000 0.04 7,600,000


Kota 14,400,000 0.07 14,400,000

C Kota Mataram 11,000,000 0.05 10,000,000

521211 Belanja Bahan 3,800,000 0.02 2,800,000


Kota 7,200,000 0.04 7,200,000

D Kabupaten Lombok Barat 47,350,000 0.24 47,350,000

521211 Belanja Bahan 9,850,000 0.05 9,850,000


Kota 37,500,000 0.19 37,500,000

E Kabupaten Lombok Tengah 47,000,000 0.23 45,000,000

521211 Belanja Bahan 9,500,000 0.05 7,500,000


Kota 37,500,000 0.19 37,500,000

F Kab Dompu 47,000,000 0.23 47,000,000

521211 Belanja Bahan 9,500,000 0.05 9,500,000


Kota 37,500,000 0.19 37,500,000

G Provinsi 16,150,000 0.08 15,750,000



Kota 1,050,000 0.01 1,050,000

052 Fasilitasi Bantuan Sarana Produksi 13,775,000,000 68.83 13,324,070,900

A Kabupaten Lombok Utara 1,450,000,000 7.24 1,400,026,700




Diserahkan Kepada Masyarakat/Pemda 1,145,000,000 5.72 1,138,987,500

B Kabupaten Sumbawa Barat 1,450,000,000 7.24 1,410,673,100





C Kota Mataram 2,175,000,000 10.87 2,092,710,900





D Kabupaten Lombok Barat 2,900,000,000 14.49 2,808,553,400





E Kabupaten Lombok Tengah 2,900,000,000 14.49 2,800,053,400





F Kab Dompu 2,900,000,000 14.49 2,812,053,400







521211 Belanja Bahan 3,500,000 0.02 3,500,000


Kota 9,000,000 0.04 9,000,000


521211 Belanja Bahan 3,500,000 0.02 3,500,000


Kota 9,000,000 0.04 8,550,000

C Kota Mataram 6,250,000 0.03 6,250,000

521211 Belanja Bahan 1,300,000 0.01 1,300,000


Kota 4,950,000 0.02 4,950,000

D Kabupaten Lombok Barat 25,000,000 0.12 25,000,000

521211 Belanja Bahan 7,000,000 0.03 7,000,000


Kota 18,000,000 0.09 18,000,000

E Kabupaten Lombok Tengah 25,000,000 0.12 25,000,000

521211 Belanja Bahan 7,000,000 0.03 7,000,000


Kota 18,000,000 0.09 18,000,000

F Kab Dompu 25,000,000 0.12 25,000,000

521211 Belanja Bahan 7,000,000 0.03 7,000,000


Kota 18,000,000 0.09 18,000,000

G PROVINSI 37,500,000 0.19 36,930,000

521211 Belanja Bahan 6,140,000 0.03 6,140,000



Kota 1,800,000 0.01 1,800,000

1772 Pengembangan Sistem Perbenihan

Hortikultura 290,000,000 1.45 139,500,000

1772.022 Benih Buah Lainnya 290,000,000 1.45 139,500,000

001 Benih Mangga 140,000,000 0.70 139,500,000

054 Pengadaan Benih 140,000,000 0.70 139,500,000

A Kab Lombok Barat 140,000,000 0.70 139,500,000



003 Benih Pisang 150,000,000 0.75 0

054 Pengadaan Benih 150,000,000 0.75 0

A Kab. Lombok Barat 75,000,000 0.37 0


Diserahkan Kepada Masyarakat/Pemda 75,000,000 0.37 0

B Kab.Lombok Utara 75,000,000 0.37 0


Diserahkan Kepada Masyarakat/Pemda 75,000,000 0.37 0

1774 Peningkatan Usaha Dukungan Manajemen

dan Teknis Lainnya pada Ditjen Hortikultura 420,000,000 2.10 415,082,612

1774.950 Layanan Dukungan Manajemen Eselon I 305,508,000 1.53 300,595,612

001 tanpa sub output 305,508,000 1.53 300,595,612

051 Menyusun dokumen perencanaan 37,700,000 0.19 37,592,000

A Rapat Koordinasi Teknis Pelaksanaan Program

dan Kegiatan Hortikultura TA. 2018 37,700,000 0.19 37,592,000

521211 Belanja Bahan 4,640,000 0.02 4,640,000

521213 Belanja Honor Output Kegiatan 1,500,000 0.01 1,500,000

522151 Beban Jasa Profesi 3,600,000 0.02 3,600,000


Kota 27,960,000 0.14 27,852,000

053 Menyusun laporan keuangan 267,808,000 1.34 263,003,612

A tanpa sub komponen 222,108,000 1.11 217,435,612

521115 Belanja Honor Operasional Satuan Kerja 54,000,000 0.27 50,500,000

521211 Belanja Bahan 5,064,000 0.03 5,064,000


524119 Belanja Perjalanan Lainnya 64,524,000 0.32 63,491,612

B Pertemuan Singkronisasi Penyusunan Angka

Sementara Hortikultura Tahun 2017 45,700,000 0.23 45,568,000

521211 Belanja Bahan 4,640,000 0.02 4,640,000




Kota 35,960,000 0.18 35,828,000

1774.994 Layanan Perkantoran 114,492,000 0.57 114,487,000

001 tanpa sub output 114,492,000 0.57 114,487,000

051 Administrasi Mendukung Pelaksanaan

Kegiatan 114,492,000 0.57 114,487,000



521211 Belanja Bahan 10,069,000 0.05 10,064,000



5886 Peningkatan Produksi Buah dan Florikultura 397,750,000 1.99 377,810,810

5886.024 Kawasan Buah Lainnya 386,250,000 1.93 366,640,810

001 tanpa sub output 386,250,000 1.93 366,640,810

051 identifikasi/koordinasi/sosialisasi 10,000,000 0.05 850,000

A Kab Lombok Tengah #BEKERJA 10,000,000 0.05 850,000

521211 Belanja Bahan 850,000 0.00 850,000

524111 Belanja Perjalanan Biasa 2,400,000 0.01 0


Kota 6,750,000 0.03 0

052 fasilitasi bantuan sarana produksi 373,750,000 1.87 365,790,810


526115 Belanja Barang Fisik Lainnya Untuk


053 monitoring, evaluasi dan pelaporan 2,500,000 0.01 0

A Kab Lombok Tengah #BEKERJA 2,500,000 0.01 0

521211 Belanja Bahan 250,000 0.00 0


Kota 2,250,000 0.01 0

5886.067 Kawasan Manggis 6,600,000 0.03 6,600,000

001 tanpa sub output 6,600,000 0.03 6,600,000


A Kabupaten Lombok Barat 300,000 0.00 300,000

521211 Belanja Bahan 300,000 0.00 300,000

B Kabupaten Lombok Tengah 4,500,000 0.02 4,500,000

521211 Belanja Bahan 1,500,000 0.01 1,500,000


Kota 3,000,000 0.01 3,000,000

C Kabupaten Lombok Utara 1,800,000 0.01 1,800,000


Kota 1,800,000 0.01 1,800,000

5886.068 Kawasan Pisang 4,900,000 0.02 4,570,000

001 tanpa sub output 4,900,000 0.02 4,570,000


B Kab Dompu 2,580,000 0.01 2,250,000

521211 Belanja Bahan 180,000 0.00 0


Kota 2,400,000 0.01 2,250,000

C Provinsi 2,320,000 0.01 2,320,000


(%) Fisik (%)

93.48 1,305,317,618

94.02 1,129,961,040

91.17 300,242,740

91.17 300,242,740

97.75 1,350,000

96.25 450,000

100.00 0

95.59 450,000

93.33 800,000

97.22 50,000

92.65 750,000

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

99.17 100,000

100.00 0

99.11 100,000

100.00 0

91.02 297,732,740

90.86 71,322,320

85.59 17,584,320

91.83 53,738,000

91.40 67,063,760

Tindakan




Realisasi

Sisa DanaKeterangan

KegiatanKendala

89.08 13,325,760

91.83 53,738,000

90.62 73,193,760

84.05 19,455,760

91.83 53,738,000

91.16 86,152,900

87.55 18,980,400

91.83 67,172,500

95.36 1,160,000

100.00 0

100.00 0

100.00 0

97.88 80,000

89.74 80,000

100.00 0

100.00 0

100.00 0

100.00 0

79.37 780,000

0.00 780,000

100.00 0

96.96 300,000

96.87 300,000

100.00 0

72.77 374,369,200

72.77 374,369,200

81.96 15,850,000

81.96 15,850,000

100.00 0

97.30 400,000

73.39 15,450,000

71.99 354,369,200

71.99 354,369,200

71.99 354,369,200

81.26 4,150,000

81.26 4,150,000

0.00 700,000

100.00 0

73.56 3,450,000

96.78 455,349,100

96.78 455,349,100

98.40 3,400,000

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

90.91 1,000,000

73.68 1,000,000

100.00 0

100.00 0

100.00 0

100.00 0

95.74 2,000,000

78.95 2,000,000

100.00 0

100.00 0

100.00 0

100.00 0

97.52 400,000

97.35 400,000

100.00 0

96.73 450,929,100

96.55 49,973,300

85.59 43,960,800

99.47 6,012,500

97.29 39,326,900

89.08 33,314,400

99.47 6,012,500

96.22 82,289,100

84.05 72,959,100

99.46 9,330,000

96.85 91,446,600

86.98 79,421,600

99.47 12,025,000

96.55 99,946,600

85.59 87,921,600

99.47 12,025,000

96.97 87,946,600

87.55 75,921,600

99.47 12,025,000

99.29 1,020,000

100.00 0

100.00 0

100.00 0

96.40 450,000

100.00 0

95.00 450,000

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

98.48 570,000

100.00 0

98.07 570,000

100.00 0

48.10 150,500,000

48.10 150,500,000

99.64 500,000

99.64 500,000

99.64 500,000

99.64 500,000

0.00 150,000,000

0.00 150,000,000

0.00 75,000,000

0.00 75,000,000

0.00 75,000,000

0.00 75,000,000

98.83 4,917,388

98.39 4,912,388

98.39 4,912,388

99.71 108,000

99.71 108,000

100.00 0

100.00 0

100.00 0

99.61 108,000

98.21 4,804,388

97.90 4,672,388

93.52 3,500,000

100.00 0

99.86 140,000

98.40 1,032,388

99.71 132,000

100.00 0

100.00 0

100.00 0

99.63 132,000

100.00 5,000

100.00 5,000

100.00 5,000

100.00 5,000

100.00 0

99.95 5,000

100.00 0

100.00 0

94.99 19,939,190

94.92 19,609,190

94.92 19,609,190

8.50 9,150,000

8.50 9,150,000

100.00 0

0.00 2,400,000

0.00 6,750,000

97.87 7,959,190

97.87 7,959,190

97.87 7,959,190

0.00 2,500,000

0.00 2,500,000

0.00 250,000

0.00 2,250,000

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

100.00 0

93.27 330,000

93.27 330,000

93.27 330,000

87.21 330,000

0.00 180,000

93.75 150,000

100.00 0

100.00 0

Anggaran (Rp)Bobot

(%)Rp. (%) Fisik (%)

08 Program Peningkatan Produksi Komoditas Perkebunan

Berkelanjutan1,275,560,000 100.00 1,272,168,782 99.73 3,391,218

1779 Dukungan Perlindungan Perkebunan 451,550,000 35.40 449,961,500 99.65 1,588,500

1779.004 Fasilitas Teknis Dukungan Perlindungan

Perkebunan451,550,000 35.40 449,961,500 99.65 1,588,500

001 Tanpa Sub Output 451,550,000 35.40 449,961,500 99.65 1,588,500

052 Operasional Laboratorium Utama Pengendalian Hayati

(LUPH)451,550,000 35.40 449,961,500 99.65 1,588,500

A Operasional LL 138,700,000 10.87 138,700,000 100.00 0

521211 Belanja Bahan 4,000,000 0.31 4,000,000 100.00 0




B Operasional Brigade Proteksi Tanaman 2 Unit 265,900,000 20.85 264,311,500 99.40 1,588,500

521211 Belanja Bahan 6,600,000 0.52 6,600,000 100.00 0





526115 Belanja Barang Fisik Lainnya Untuk Diserahkan

Kepada Masyarakat/Pemda91,200,000 7.15 89,611,500 98.26 1,588,500

C Pengawalan, Pendampingan, Monitoring dan Pelaporan

Brigade Proteksi46,950,000 3.68 46,950,000 100.00 0




1780 Dukungan Manajemen dan Dukungan Teknis Lainnya

Ditjen Perkebunan824,010,000 64.60 822,207,282 99.78 1,802,718


002 Pelayanan dan Pembinaan Manajemen Teknis Lainnya 824,010,000 64.60 822,207,282 99.78 1,802,718

052 Administrasi Kegiatan Dana Dekonsentrasi (DK) 824,010,000 64.60 822,207,282 99.78 1,802,718

A Administrasi Kegiatan Dekonsentrasi 64,960,000 5.09 64,444,800 99.21 515,200


521211 Belanja Bahan 2,000,000 0.16 2,000,000 100.00 0



B Penyusunan Rencana Kegiatan 210,570,000 16.51 210,544,000 99.99 26,000




C Monitoring dan Evaluasi 104,160,000 8.17 103,688,800 99.55 471,200





D Penyusunan Laporan Keuangan dan Perlengkapan 33,600,000 2.63 33,593,000 99.98 7,000

521211 Belanja Bahan 740,000 0.06 740,000 100.00 0




E Insentif Mantri Statistik 156,600,000 12.28 156,600,000 100.00 0


F Pengolahan Data Statistik Perkebunan 177,130,000 13.89 177,076,682 99.97 53,318





G Pembinaan dan penerapan SPI di Provinsi 76,990,000 6.04 76,260,000 99.05 730,000

521211 Belanja Bahan 800,000 0.06 800,000 100.00 0







Nama Program / Kegiatan / Sub Kegiatan


Sisa Dana


08 Program Peningkatan Produksi Komoditas Perkebunan

Berkelanjutan 45,531,577,000 100.00

1777 Pengembangan Tanaman Tahunan dan Penyegar 12,950,682,000 28.44

1777.002 Pengembangan Tanaman Kakao 3,792,000,000 8.33

001 Tanpa Sub Output 3,792,000,000 8.33

052 Perluasan Tanaman Kakao 3,682,000,000 8.09

A Perluasan Kakao di Kab Lombok Utara 200 Ha (PP) 3,682,000,000 8.09



Kepada Masyarakat/Pemda 136,000,000 0.30


Kepada Masyarakat/Pemda 3,476,000,000 7.63

058 Pengawalan, Pendampingan, monitoring, evaluasi dan

pelaporan kegiatan 110,000,000 0.24

A Pengawalan dan pendampingan Pengembangan Kakao

Provinsi 60,000,000 0.13

521211 Belanja Bahan 4,400,000 0.01



B Pengawalan dan pendampingan Pengembangan Kakao

Kab. Lombok Utara (PP) 50,000,000 0.11

521211 Belanja Bahan 3,500,000 0.01


524111 Belanja Perjalanan Biasa 42,000,000 0.09 1777.004 Pengembangan Tanaman Kelapa 1,847,207,000 4.06

003 Tanpa Sub Output 1,847,207,000 4.06

053 Peremajaan Tanaman Kelapa 1,624,200,000 3.57

A Peremajaan Tanaman Kelapa di Kab. Lombok Tengah 200

Ha 602,000,000 1.32








Laporan s/d Bulan : Desember 2018 (PERKEBUNAN - TP )

Nama Program / Kegiatan / Sub KegiatanTarget Satu Tahun

B Peremajaan Tanaman Kelapa di Kab. Lombok Timur 140

Ha 420,200,000 0.92






C Peremajaan Tanaman Kelapa di Kab. Sumbawa 200 Ha 602,000,000 1.32






056 Pengawalan, Pendampingan, Monitoring, Evaluasi dan

Pelaporan Kegiatan 223,007,000 0.49

A Pengawalan dan Pendampingan Peremajaan Tanaman

Kelapa (Provinsi) 71,807,000 0.16

521211 Belanja Bahan 6,207,000 0.01



B Pengawalan dan Pendampingan Peremajaan Tanaman

Kelapa Kab Lombok Tengah 50,000,000 0.11

521211 Belanja Bahan 3,500,000 0.01



C Pengawalan dan Pendampingan Peremajaan Tanaman

Kelapa Kab Lombok Timur 51,200,000 0.11

521211 Belanja Bahan 4,700,000 0.01



D Pengawalan dan Pendampingan Peremajaan Tanaman

Kelapa Kab Sumbawa 50,000,000 0.11

521211 Belanja Bahan 3,500,000 0.01



1777.005 Pengembangan Tanaman Tahunan dan Penyegar

Lainnya 6,268,300,000 13.77

001 Pengembangan Tanaman Jambu Mete 6,268,300,000 13.77

052 Pengembangan Tanaman Jambu Mete 5,810,750,000 12.76

A Peremajaan Tanaman Jambu Mete di Kab Dompu 200 Ha 1,810,000,000 3.98






B Peremajaan Tanaman Jambu Mete di Kab Bima 200 Ha 1,610,000,000 3.54






C Intensifikasi tanaman Jambu Mete di Kab Dompu 190 ha 1,165,750,000 2.56





D Intensifikasi tanaman Jambu Mete di Kab Bima 200 ha 1,225,000,000 2.69







A Pengawalan dan Pendampingan Peremajaan Tanaman

Jambu Mete (Provinsi) 166,470,000 0.37

521211 Belanja Bahan 7,700,000 0.02



B Pengawalan dan Pendampingan Peremajaan Tanaman

Jambu Mete di Kab Dompu 32,880,000 0.07

521211 Belanja Bahan 3,600,000 0.01



C Pengawalan dan Pendampingan Peremajaan Tanaman

Jambu Mete di Kab Bima 30,760,000 0.07

521211 Belanja Bahan 4,250,000 0.01



D Pengawalan dan Pendampingan Intensifikasi Tanaman

Jambu Mete (Provisi) 163,600,000 0.36

521211 Belanja Bahan 7,500,000 0.02



E Pengawalan dan Pendampingan Intensifikasi Tanaman

Jambu Mete di Kab Bima 33,280,000 0.07

521211 Belanja Bahan 3,600,000 0.01



F Pengawalan dan Pendampingan Intensifikasi Tanaman

Jambu Mete di Kab. Dompu 30,560,000 0.07

521211 Belanja Bahan 3,600,000 0.01



1777.007 Fasilitas Teknis Dukungan Pengembangan Tanaman

Tahunan dan Penyegar 1,043,175,000 2.29

001 Tanpa Sub Output 1,043,175,000 2.29

060 Dukungan teknis pengembangan tanaman tahunan dan

penyegar 1,043,175,000 2.29

A Fasilitasi Bantuan Pengembangan Jambu Mete 388,500,000 0.85


B Fasilitasi Bantuan Pengembangan Kelapa (R) 209,375,000 0.46


C Fasilitasi Pengembangan Jambu Mete di Kab. Lombok

Tengah 150 Ha (Tambahan) 129,500,000 0.28






D Fasilitasi Pengembangan Jambu Mete di Kab. Sumbawa

100 Ha (Tambahan) 122,500,000 0.27






E Fasilitasi Pengembangan Jambu Mete di Kab. Sumbawa

Barat 100 Ha (Tambahan) 122,500,000 0.27






F Pengawalan dan Pembinaan Pengembangan Jambu mete

Provinsi (Tambahan) 70,800,000 0.16




1779 Dukungan Perlindungan Perkebunan 1,904,175,000 4.18

1779.001 Penanganan Organisme Pengganggu Tumbuhan

(OPT) Tanaman Perkebunan 641,900,000 1.41

001 Tanpa Sub Output 641,900,000 1.41

053 Pengendalian OPT Tanaman Tahunan dan Penyegar 576,645,000 1.27

A Gerakan Pengendalian OPT Tanaman Kakao di Kab

Lombok Utara 275 Ha 576,645,000 1.27

521211 Belanja Bahan 258,195,000 0.57






058 Pengawalan, pendampingan, monitoring, evaluasi dan

pelaporan kegiatan 65,255,000 0.14

A Pengawalan, Monev dan Pelaporan Pengendalian OPT

Tanaman Kakao (Kabupaten Lombok Utara) 65,255,000 0.14

521211 Belanja Bahan 4,700,000 0.01



1779.002 Penanganan Dampak Perubahan Iklim dan

Pencegahan Kebakaran Lahan dan Kebun 330,575,000 0.73

001 Tanpa Sub Output 330,575,000 0.73

054 Mitigasi dan Adaptasi Perubahan Iklim 266,375,000 0.59

A Mitigasi dan Adaptasi Dampak Perubahan Iklim 1 KT 245,650,000 0.54

521211 Belanja Bahan 2,000,000 0.00








B Pengawalan, Pendampingan, Monitoring, Evaluasi dan


521211 Belanja Bahan 3,125,000 0.01



055 Penerapan Model Perkebunan Rendah Emisi Karbon 64,200,000 0.14

A Penghitungan Penurunan Emisi Gas Rumah Kaca Pada

Perkebunan 1 KT 64,200,000 0.14

521211 Belanja Bahan 31,750,000 0.07



1779.003 Pengembangan Desa Pertanian Organik Berbasis

Komoditas Perkebunan 730,800,000 1.61

009 Tanpa Sub Output 730,800,000 1.61

052 Pelaksanaan dan Pembinaan Desa Pertanian Organik

Berbasis Komoditas Perkebunan 643,000,000 1.41

A Operasional Pembinaan dan Sertifikasi Desa Organik 5

Desa 643,000,000 1.41

521211 Belanja Bahan 70,000,000 0.15


522141 Beban Sewa 15,000,000 0.03


524114 Belanja Perjalanan DInas Paket Meeting Dalam Kota 10,000,000 0.02



A Pengawalan, Pendampingan, Monitoring dan Pelaporan 87,800,000 0.19

521211 Belanja Bahan 5,400,000 0.01



1779.004 Fasilitas Teknis Dukungan Perlindungan Perkebunan 119,400,000 0.26

001 Tanpa Sub Output 119,400,000 0.26

055 Pemberdayaan Petugas Pengamat OPT Tanaman

Perkebunan 119,400,000 0.26

A Pemberdayaan Pengamat Hama 119,400,000 0.26

521211 Belanja Bahan 7,000,000 0.02




1779.006 Penanganan Gangguan dan Konflik Usaha

Perkebunan 81,500,000 0.18

001 Tanpa Sub Output 81,500,000 0.18

051 Inventarisasi, identifikasi, koordinasi dan fasilitasi

penanganan gangguan dan konflik usaha perkebunan 81,500,000 0.18

A Fasilitasi, Inventarisasi, Identifikasi, Serta Penanganan

Kasus Gangguan Usaha Perkebunan 81,500,000 0.18

521211 Belanja Bahan 2,100,000 0.00





Ditjen Perkebunan 1,584,420,000 3.48

1780.950 Layanan Dukungan Manajemen Eselon I 1,584,420,000 3.48

002 Pelayanan dan Pembinaan Manajemen Teknis Lainnya 1,584,420,000 3.48

054 Dukungan Kegiatan Manajemen dan Teknis Lainnya 122,800,000 0.27

A Operasional Pengadaan Barang/Jasa 122,800,000 0.27



056 Pengelolaan Keuangan dan Aset Pembangunan

Perkebunan 107,000,000 0.24

A Kegiatan SAI 32,000,000 0.07


B Penanganan BMN dan Tindaklanjut Penyelesaian Temuan

BPK-RI 75,000,000 0.16

521211 Belanja Bahan 3,200,000 0.01



058 Pengelolaan Monitoring, Evaluasi dan Layanan

Rekomendasi Pembangunan Perkebunan 1,354,620,000 2.98

A Operasional Satker 92,070,000 0.20




B Insentif TKP dan PLP-TKP 1,262,550,000 2.77



5888 Pengembangan Tanaman Semusim dan Rempah 18,804,978,000 41.30

5888.001 Pengembangan Tanaman Tebu 13,612,950,000 29.90

001 Tanpa Sub Output 13,612,950,000 29.90

052 Perluasan Tebu 9,643,750,000 21.18

A Penanaman Tebu di Kab Bima 240 Ha 1,800,000,000 3.95




B Penanaman Tebu di Kab Dompu 1000 Ha 7,500,000,000 16.47

521219 Belanja Barang Non Operasional Lainnya 4,000,000,000 8.79



C Penerapan Varietas Tebu Adaptif (Lanjutan) 343,750,000 0.75

521211 Belanja Bahan 17,880,000 0.04




522141 Beban Sewa 5,000,000 0.01





054 Rawat ratoon tebu 3,185,000,000 7.00

A Rawat Ratoon di Kab. Dompu 910 Ha 3,185,000,000 7.00





A Pengawalan dan Pendampingan Pengembangan Tebu 384,200,000 0.84

521211 Belanja Bahan 13,660,000 0.03







059 Koordinasi Pelaksanaan Pengembangan Tanaman Tebu 400,000,000 0.88

A Peningkatan Kapabilitas Petugas Teknis dan Petani

Budidaya Tebu 400,000,000 0.88

521211 Belanja Bahan 12,000,000 0.03




5888.002 Pengembangan Tanaman Semusim dan Rempah

Lainnya 4,692,028,000 10.30

002 Pengembangan Tanaman kapas 2,654,518,000 5.83

052 Pengembangan tanaman kapas 2,122,000,000 4.66

A Penanaman Kapas Kabupaten Lombok Barat 100 Ha 167,000,000 0.37



B Penanaman Kapas Kabupaten Lombok Tengah (100 Ha) 167,000,000 0.37



C Penanaman Kapas Kabupaten Lombok Timur (150 Ha) 250,500,000 0.55



D Penanaman Kapas Kabupaten Sumbawa (150 Ha) 250,500,000 0.55



E Penanaman Tanaman Kapas Kabupaten Lombok Utara

(100 Ha) 167,000,000 0.37



F Penambahan Agroinput Penanaman Kapas Kabupaten

Lombok Barat (Tambahan) 184,000,000 0.40



G Penambahan Agoinput Penanaman Kapas Kabupaten

Lombok Tengah (Tambahan) 184,000,000 0.40



H Penambahan Agroinput Penanaman Kapas Kabupaten

Lombok Timur (Tambahan) 284,000,000 0.62



I Penambahan Agroinput Penanaman Kapas Kabupaten

Sumbawa (Tambahan) 284,000,000 0.62



J Penambahan Agroinput Penanaman Tanaman Kapas

Kabupaten Lombok Utara (Tambahan) 184,000,000 0.40




pelaporan kegiatan pengembangan tanaman kapas 407,518,000 0.90

A Pengawalan dan Pendampingan Tanaman Kapas Provinsi 75,000,000 0.16

521211 Belanja Bahan 3,700,000 0.01



B Pengawalan Dan Pendampingan Tanaman Kapas

Kabupaten Lombok Barat 35,000,000 0.08

521211 Belanja Bahan 3,500,000 0.01



C Pengawalan Dan Pendampingan Tanaman Kapas

Kabupaten Lombok Tengah 35,000,000 0.08

521211 Belanja Bahan 3,500,000 0.01



D Pengawalan Dan Pendampingan Tanaman Kapas

Kabupaten Lombok Timur 35,000,000 0.08

521211 Belanja Bahan 3,500,000 0.01



E Pengawalan Dan Pendampingan Tanaman Kapas

Kabupaten Sumbawa 35,000,000 0.08

521211 Belanja Bahan 3,500,000 0.01



F Pengawalan Dan Pendampingan Tanaman Kapas

Kabupaten Lombok Utara 35,000,000 0.08

521211 Belanja Bahan 3,500,000 0.01



G Pengawalan dan Pendampingan Tanaman Kapas Provinsi

(Tambahan) 101,518,000 0.22

521211 Belanja Bahan 5,318,000 0.01



H Pengawalan Dan Pendampingan Tanaman Kapas

Kabupaten Lombok Barat (Tambahan) 10,000,000 0.02

521211 Belanja Bahan 2,500,000 0.01



I Pengawalan Dan Pendampingan Tanaman Kapas

Kabupaten Lombok Tengah (Tambahan) 10,000,000 0.02

521211 Belanja Bahan 2,500,000 0.01



J Pengawalan Dan Pendampingan Tanaman Kapas

Kabupaten Lombok Timur (Tambahan) 13,000,000 0.03

521211 Belanja Bahan 2,500,000 0.01



K Pengawalan Dan Pendampingan Tanaman Kapas

Kabupaten Sumbawa (Tambahan) 13,000,000 0.03

521211 Belanja Bahan 2,500,000 0.01



L Pengawalan Dan Pendampingan Tanaman Kapas

Kabupaten Lombok Utara (Tambahan) 10,000,000 0.02

521211 Belanja Bahan 2,500,000 0.01



055 Koordinasi pelaksanaan pengembangan tanaman kapas 125,000,000 0.27

A Penyediaan Alat Pendukung Pengembangan Kapas 125,000,000 0.27



003 Pengembangan Tanaman Tembakau 1,444,600,000 3.17

052 Pengembangan tanaman tembakau 1,313,625,000 2.89

A Pengembangan Tanaman Tembakau Virginia Krosok

Kabupaten Lombok Tengah (50 Ha) 423,750,000 0.93



B Pengembangan Tanaman Tembakau Virginia Krosok

Kabupaten Lombok Timur (40 Ha) 339,000,000 0.74



C Pengembangan Tanaman Tembakau Virginia Krosok

Kabupaten Dompu (65 Ha) 550,875,000 1.21




pelaporan kegiatan pengembangan tanaman tembakau 130,975,000 0.29

A Pengawalan dan Pendampingan Tanaman Tembakau

Provinsi 75,850,000 0.17

521211 Belanja Bahan 7,850,000 0.02



B Pengawalan dan Pendampingan Tanaman Tembakau

Kabupaten Lombok Tengah 15,875,000 0.03

521211 Belanja Bahan 2,875,000 0.01



C Pengawalan dan Pendampingan Tanaman Tembakau

Kabupaten Lombok Timur 15,875,000 0.03

521211 Belanja Bahan 2,875,000 0.01



D Pengawalan dan Pendampingan Tanaman Tembakau

Kabupaten Dompu 23,375,000 0.05

521211 Belanja Bahan 2,875,000 0.01



008 Pengembangan Tanaman Rempah Lainnya 592,910,000 1.30

052 Pengembangan tanaman rempah lainnya 529,560,000 1.16

A Rintisan Tanaman Vanili Kabupaten Bima (5 Ha) 529,560,000 1.16




pelaporan kegiatan pengembangan tanaman rempah lainnya 63,350,000 0.14

A Pengawalan dan Pendampingan Tanaman Vanili (Provinsi

NTB) 38,350,000 0.08

521211 Belanja Bahan 3,000,000 0.01



B Pengawalan dan Pendampingan Tanaman Vanili

(Kabupaten Bima) 25,000,000 0.05

521211 Belanja Bahan 3,250,000 0.01



5888.003 Fasilitas Teknis Dukungan Pengembangan Tanaman

Semusim dan Rempah 500,000,000 1.10

001 Tanpa Sub Output 500,000,000 1.10

060 Dukungan teknis pengembangan tanaman semusim dan

rempah 500,000,000 1.10

A Seleksi Fasilitator Lembaga Ekonomi Masyarakat (LEM) 103,220,000 0.23

521211 Belanja Bahan 2,620,000 0.01

521213 Belanja Honor Output Kegiatan 600,000 0.00


B Pertemuan Bimtek/Pelatihan Fasilitator LEM 51,350,000 0.11

521211 Belanja Bahan 3,200,000 0.01




C Pertemuan Sosialisasi LEM Tingkat Kabupaten 24,950,000 0.05

521211 Belanja Bahan 1,450,000 0.00





D Pembentukan LEM Desa 183,550,000 0.40

521211 Belanja Bahan 93,750,000 0.21


522141 Beban Sewa 3,000,000 0.01


E Pengawalan, Monev dan Pendampingan LEM 35,280,000 0.08



F Bimbingan Teknis/Pelatihan Keuangan Dasar 101,650,000 0.22

521211 Belanja Bahan 4,050,000 0.01





5889 Dukungan Pengolahan dan Pemasaran Hasil Perkebunan 1,011,585,000 2.22

5889.001 Fasilitas pasca panen tanaman perkebunan 870,100,000 1.91

001 Tanpa Sub Output 870,100,000 1.91

052 Penyediaan Alat Pascapanen Komoditas Perkebunan 572,700,000 1.26

A Penanganan Pascapanen Kopi (Kabupaten Lombok

Tengah) 1 KT 154,890,000 0.34










B Penanganan Pascapanen Kopi (Kabupaten Dompu) 1 KT 272,570,000 0.60











C Pertemuan Teknis Petani Kopi (Kab. Dompu) 18,400,000 0.04

521211 Belanja Bahan 3,900,000 0.01


522141 Beban Sewa 1,500,000 0.00



D Penanganan Pascapanen Kopi (Kabupaten Lombok

Timur) 1 KT 126,840,000 0.28











A Pembinaan, Pengawalan, Monitoring dan Evaluasi

Pengolaan Hasil Perkebunan (Pengembangan Agroindustri) 73,250,000 0.16

521211 Belanja Bahan 2,750,000 0.01


B Sosialisasi Sertifikasi Geografis (IG) Komoditas

Perkebunan 62,690,000 0.14

521211 Belanja Bahan 6,590,000 0.01





C Pemutakhiran Data Base UPH (Pengembangan

Agroindustri) 74,060,000 0.16

521211 Belanja Bahan 7,000,000 0.02




055 Koordinasi Pelaksanaan Dukungan Pengembangan

Pascapanen Komoditas Perkebunan 87,400,000 0.19

A Koordinasi dan Inventrisasi Data Pascapanen 87,400,000 0.19

521211 Belanja Bahan 1,610,000 0.00





5889.002 Fasilitas Teknis Dukungan Pengembangan

Pengolahan dan Pemasaran Hasil Perkebunan 50,600,000 0.11

001 Tanpa Sub Output 50,600,000 0.11

060 Dukungan Teknis Pengembangan Pengolahan dan

Pemasaran Hasil Perkebunan 50,600,000 0.11

A Pengembangan Pelayanan Informasi Pasar Komoditas

Perkebunan (Provinsi) 31,400,000 0.07

521211 Belanja Bahan 1,660,000 0.00




B Pengembangan Pelayanan Informasi Pasar Komoditas

Perkebunan (Kabupaten Lombok Barat) 4,800,000 0.01




C Pengembangan Pelayanan Informasi Pasar Komoditas

Perkebunan (Kabupaten Dompu) 4,800,000 0.01




D Pengembangan Pelayanan Informasi Pasar Komoditas

Perkebunan (Kabupaten Bima) 4,800,000 0.01




E Pengembangan Pelayanan Informasi Pasar Komoditas

Perkebunan (Kabupaten Lombok Timur) 4,800,000 0.01




5889.004 Pengembangan Penerapan Standarisasi, Mutu dan

Pembinaan Usaha Perkebunan 90,885,000 0.20

001 Tanpa Sub Output 90,885,000 0.20

053 Standarisasi dan Penerapan Standar Mutu Hasil

Perkebunan 90,885,000 0.20

A Monitoring Dan Surveilan Penjaminan Mutu Dan

Keamanan Produk Perkebunan 90,885,000 0.20

521211 Belanja Bahan 6,335,000 0.01







5890 Dukungan Perbenihan Tanaman Perkebunan 9,275,737,000 20.37

5890.001 Penyediaan Benih Unggul Tanaman Perkebunan 8,385,397,000 18.42

001 Tanpa Sub Output 8,385,397,000 18.42

052 Pembangunan Kebun Sumber Benih Tanaman

Perkebunan 203,499,000 0.45

G Pembangunan KI Tanaman Cengkeh 5 Ha 148,999,000 0.33






H Pembinaan dan Pengawalan Pembangunan KI Cengkeh 54,500,000 0.12

521211 Belanja Bahan 1,000,000 0.00


053 Pembangunan Kebun Sumber Benih Tanaman Tebu 6,537,550,000 14.36

A Pembangunan KBD Tebu 7.500 Mata (125 Ha) 6,041,400,000 13.27






B Pembinaan dan Pengawalan Kegiatan Pembangunan KBD 496,150,000 1.09

521211 Belanja Bahan 38,275,000 0.08






054 Pemeliharaan Kebun Sumber Benih Tanaman Perkebunan 1,471,098,000 3.23

A Pemeliharaan Kebun Induk Kelapa Dalam Tahun 3 di Kab

Sumbawa Barat (5 Ha) 18,845,000 0.04

521211 Belanja Bahan 8,345,000 0.02



B Pemeliharaan Kebun Induk Tanaman Kelapa Lombok

Tengah Tahun V (3 Ha) 31,142,000 0.07

521211 Belanja Bahan 16,142,000 0.04



C Pemeliharaan Kebun Sumber Bahan Tanam (BPT dan PIT

Kelapa) Kab. Sumbawa (6 Ha) 92,764,000 0.20

521211 Belanja Bahan 43,564,000 0.10



D Penilaian dan Penetapan BPT Pohon Induk Tanaman

Jambu Mete 42,175,000 0.09

521211 Belanja Bahan 5,450,000 0.01



522141 Beban Sewa 2,000,000 0.00


E Pemeliharaan Kebun Induk Kelapa Kopyor Tahun 2 di Kab

Sumbawa Barat (2 Ha) 10,238,000 0.02

521211 Belanja Bahan 3,338,000 0.01



F Evaluasi Kelayakan Kebun Sumber Benih Tanaman

Perkebunan 35 Ha 52,900,000 0.12

521211 Belanja Bahan 2,500,000 0.01

522141 Beban Sewa 6,400,000 0.01


G Pemeliharaan BPT dan PIT Kelapa yang Telah ditetapkan

di Kab. Sumbawa 64 Ha 985,484,000 2.16

521211 Belanja Bahan 464,684,000 1.02



I Pembinaan dan Pengawalan Penyediaan Benih Tebu Siap

Tanam 237,550,000 0.52

521211 Belanja Bahan 11,500,000 0.03





055 Identifikasi, Penilaian, pemurnian dan penetapan kebun

sumber benih tanaman perkebunan 173,250,000 0.38

A Identifikasi/Inventarisasi Calon Kebun Sumber Benih

Tanaman Perkebunan 4 Keg 173,250,000 0.38

521211 Belanja Bahan 3,250,000 0.01

522141 Beban Sewa 10,000,000 0.02


5890.002 Fasilitas Teknis Dukungan Penyediaan Benih Unggul

Tanaman Perkebunan 890,340,000 1.96

001 Tanpa Sub Output 890,340,000 1.96

051 Fasilitasi Penilaian, Pelepasan, Penarikan dan

Pengembangan Varietas Benih Tanaman Perkebunan 141,400,000 0.31

A Fasilitasi Penilaian Varietas Tanaman Perkebunan 141,400,000 0.31

521211 Belanja Bahan 4,050,000 0.01






052 Fasilitasi Pembinaan, Pengawasan dan Sertifikasi Mutu

Benih Tanaman Perkebunan 152,290,000 0.33

A Sertifikasi dan Pengawasan Mutu Benih Tanaman

Perkebunan 152,290,000 0.33

521211 Belanja Bahan 4,050,000 0.01






053 Pembinaan Kelembagaan Usaha Produksi dan

Pengawasan Benih Tanaman Perkebunan 262,850,000 0.58

A Fasilitasi Pembinaan Kelembagaan Usaha Produksi Benih 159,520,000 0.35

521211 Belanja Bahan 5,820,000 0.01



522141 Beban Sewa 3,000,000 0.01






B Fasilitasi Pembinaan Kelembagaan Pengawasan Benih 103,330,000 0.23

521211 Belanja Bahan 1,330,000 0.00



060 Dukungan Teknis Penyediaan Benih Tanaman Perkebunan 333,800,000 0.73

A Fasilitasi Kegiatan Bedah Kemiskinan Sejahtera di Kab.

Lombok Tengah 333,800,000 0.73


522141 Beban Sewa 1,800,000 0.00




Rp. (%) Fisik (%)

34,680,365,862 76.17 10,851,211,138

11,652,800,600 89.98 1,297,881,400

3,444,718,000 90.84 347,282,000

3,444,718,000 90.84 347,282,000

3,338,980,000 90.68 343,020,000

3,338,980,000 90.68 343,020,000

70,000,000 100.00 -

115,220,000 84.72 20,780,000

3,153,760,000 90.73 322,240,000

105,738,000 96.13 4,262,000

56,488,000 94.15 3,512,000

4,000,000 90.91 400,000

1,600,000 100.00 -

50,888,000 94.24 3,112,000

49,250,000 98.50 750,000

3,500,000 100.00 -

4,500,000 100.00 -

41,250,000 98.21 750,000 1,752,329,200 94.86 94,877,800

1,752,329,200 94.86 94,877,800

1,535,114,000 94.52 89,086,000

571,220,000 94.89 30,780,000

70,000,000 100.00 -

134,320,000 98.76 1,680,000

366,900,000 92.65 29,100,000

Kendala Tindakan



Laporan s/d Bulan : Desember 2018 (PERKEBUNAN - TP )

Realisasi Sisa Dana

Keterangan

Kegiatan

398,674,000 94.88 21,526,000

49,000,000 100.00 -

92,844,000 98.77 1,156,000

256,830,000 92.65 20,370,000

565,220,000 93.89 36,780,000

70,000,000 100.00 -

134,320,000 98.76 1,680,000

360,900,000 91.14 35,100,000

217,215,200 97.40 5,791,800

69,521,200 96.82 2,285,800

5,807,000 93.56 400,000

2,100,000 80.77 500,000

61,614,200 97.80 1,385,800

49,100,000 98.20 900,000

3,000,000 85.71 500,000

4,300,000 95.56 200,000

41,800,000 99.52 200,000

51,000,000 99.61 200,000

4,700,000 100.00 -

4,500,000 100.00 -

41,800,000 99.52 200,000

47,594,000 95.19 2,406,000

3,500,000 100.00 -

3,494,000 77.64 1,006,000

40,600,000 96.67 1,400,000

5,426,427,600 86.57 841,872,400

5,426,427,600 86.57 841,872,400

4,994,668,000 85.96 816,082,000

1,502,820,000 83.03 307,180,000

70,000,000 100.00 -

134,320,000 98.76 1,680,000

1,298,500,000 80.95 305,500,000

1,351,420,000 83.94 258,580,000

70,000,000 100.00 -

134,320,000 98.76 1,680,000

1,147,100,000 81.70 256,900,000

1,038,640,000 89.10 127,110,000

77,392,000 99.22 608,000

961,248,000 88.37 126,502,000

1,101,788,000 89.94 123,212,000

79,388,000 99.24 612,000

1,022,400,000 89.29 122,600,000

431,759,600 94.36 25,790,400

161,414,600 96.96 5,055,400

6,100,000 79.22 1,600,000

2,250,000 100.00 -

153,064,600 97.79 3,455,400

31,574,000 96.03 1,306,000

3,600,000 100.00 -

1,500,000 100.00 -

26,474,000 95.30 1,306,000

20,660,000 67.17 10,100,000

4,250,000 100.00 -

1,500,000 100.00 -

14,910,000 59.62 10,100,000

155,093,500 94.80 8,506,500

5,500,000 73.33 2,000,000

2,000,000 100.00 -

147,593,500 95.78 6,506,500

33,280,000 100.00 -

3,600,000 100.00 -

1,500,000 100.00 -

28,180,000 100.00 -

29,737,500 97.31 822,500

3,600,000 100.00 -

1,500,000 100.00 -

24,637,500 96.77 822,500

1,029,325,800 98.67 13,849,200

1,029,325,800 98.67 13,849,200

1,029,325,800 98.67 13,849,200

387,450,800 99.73 1,049,200

387,450,800 99.73 1,049,200

198,325,000 94.72 11,050,000

198,325,000 94.72 11,050,000

129,500,000 100.00 -

91,500,000 100.00 -

1,500,000 100.00 -

6,500,000 100.00 -

30,000,000 100.00 -

121,740,000 99.38 760,000

91,500,000 100.00 -

1,500,000 100.00 -

8,740,000 92.00 760,000

20,000,000 100.00 -

121,640,000 99.30 860,000

91,500,000 100.00 -

1,500,000 100.00 -

8,640,000 90.95 860,000

20,000,000 100.00 -

70,670,000 99.82 130,000

1,800,000 100.00 -

2,000,000 100.00 -

66,870,000 99.81 130,000

1,877,886,000 98.62 26,289,000

637,007,000 99.24 4,893,000

637,007,000 99.24 4,893,000

571,752,000 99.15 4,893,000

571,752,000 99.15 4,893,000

254,264,500 98.48 3,930,500

12,300,000 100.00 -

180,150,000 100.00 -

16,000,000 100.00 -

109,037,500 99.13 962,500

65,255,000 100.00 -

65,255,000 100.00 -

4,700,000 100.00 -

2,355,000 100.00 -

58,200,000 100.00 -

327,710,000 99.13 2,865,000

327,710,000 99.13 2,865,000

263,510,000 98.92 2,865,000

242,885,000 98.87 2,765,000

2,000,000 100.00 -

4,500,000 100.00 -

11,375,000 100.00 -

2,700,000 100.00 -

39,500,000 100.00 -

182,810,000 98.51 2,765,000

20,625,000 99.52 100,000

3,125,000 100.00 -

500,000 100.00 -

17,000,000 99.42 100,000

64,200,000 100.00 -

64,200,000 100.00 -

31,750,000 100.00 -

5,400,000 100.00 -

27,050,000 100.00 -

723,200,000 98.96 7,600,000

723,200,000 98.96 7,600,000

635,400,000 98.82 7,600,000

635,400,000 98.82 7,600,000

62,400,000 89.14 7,600,000

38,000,000 100.00 -

15,000,000 100.00 -

510,000,000 100.00 -

10,000,000 100.00 -

87,800,000 100.00 -

87,800,000 100.00 -

5,400,000 100.00 -

3,400,000 100.00 -

79,000,000 100.00 -

119,394,000 99.99 6,000

119,394,000 99.99 6,000

119,394,000 99.99 6,000

119,394,000 99.99 6,000

7,000,000 100.00 -

84,400,000 100.00 -

2,394,000 99.75 6,000

25,600,000 100.00 -

70,575,000 86.60 10,925,000

70,575,000 86.60 10,925,000

70,575,000 86.60 10,925,000

70,575,000 86.60 10,925,000

2,100,000 100.00 -

6,000,000 100.00 -

11,675,000 51.89 10,825,000

50,800,000 99.80 100,000

1,575,701,929 99.45 8,718,071

1,575,701,929 99.45 8,718,071

1,575,701,929 99.45 8,718,071

122,476,900 99.74 323,100

122,476,900 99.74 323,100

82,800,000 100.00 -

39,676,900 99.19 323,100

98,605,029 92.15 8,394,971

26,065,900 81.46 5,934,100

26,065,900 81.46 5,934,100

72,539,129 96.72 2,460,871

3,198,000 99.94 2,000

16,750,000 100.00 -

52,591,129 95.53 2,458,871

1,354,620,000 100.00 -

92,070,000 100.00 -

84,000,000 100.00 -

1,000,000 100.00 -

7,070,000 100.00 -

1,262,550,000 100.00 -

934,200,000 100.00 -

328,350,000 100.00 -

11,784,231,200 62.67 7,020,746,800

6,845,034,350 50.28 6,767,915,650

6,845,034,350 50.28 6,767,915,650

3,306,611,550 34.29 6,337,138,450

424,000,000 23.56 1,376,000,000

424,000,000 44.17 536,000,000

0 - 840,000,000

2,546,030,000 33.95 4,953,970,000

1,376,400,000 34.41 2,623,600,000

1,169,630,000 33.42 2,330,370,000

336,581,550 97.91 7,168,450

17,246,550 96.46 633,450

54,030,000 100.00 -

27,000,000 88.52 3,500,000

4,862,700 99.65 17,300

5,000,000 100.00 -

4,950,000 99.00 50,000

210,632,300 99.07 1,967,700

12,860,000 92.78 1,000,000

2,872,870,000 90.20 312,130,000

2,872,870,000 90.20 312,130,000

2,872,870,000 90.20 312,130,000

349,598,900 90.99 34,601,100

349,598,900 90.99 34,601,100

13,540,000 99.12 120,000

33,840,000 100.00 -

3,560,000 89.00 440,000

6,600,000 73.33 2,400,000

237,258,900 88.36 31,241,100

44,800,000 99.12 400,000

10,000,000 100.00 -

315,953,900 78.99 84,046,100

315,953,900 78.99 84,046,100

11,400,000 95.00 600,000

163,500,000 99.09 1,500,000

2,622,000 20.17 10,378,000

138,431,900 65.92 71,568,100

4,451,529,500 94.87 240,498,500

2,596,083,500 97.80 58,434,500

2,104,850,000 99.19 17,150,000

165,750,000 99.25 1,250,000

165,750,000 99.25 1,250,000

165,750,000 99.25 1,250,000

165,750,000 99.25 1,250,000

248,625,000 99.25 1,875,000

248,625,000 99.25 1,875,000

248,625,000 99.25 1,875,000

248,625,000 99.25 1,875,000

165,750,000 99.25 1,250,000

165,750,000 99.25 1,250,000

182,400,000 99.13 1,600,000

182,400,000 99.13 1,600,000

182,400,000 99.13 1,600,000

182,400,000 99.13 1,600,000

281,575,000 99.15 2,425,000

281,575,000 99.15 2,425,000

281,575,000 99.15 2,425,000

281,575,000 99.15 2,425,000

182,400,000 99.13 1,600,000

182,400,000 99.13 1,600,000

396,983,500 97.41 10,534,500

73,540,000 98.05 1,460,000

3,700,000 100.00 -

5,000,000 100.00 -

64,840,000 97.80 1,460,000

35,000,000 100.00 -

3,500,000 100.00 -

4,500,000 100.00 -

27,000,000 100.00 -

34,200,000 97.71 800,000

3,500,000 100.00 -

3,700,000 82.22 800,000

27,000,000 100.00 -

35,000,000 100.00 -

3,500,000 100.00 -

4,500,000 100.00 -

27,000,000 100.00 -

32,421,500 92.63 2,578,500

3,000,000 85.71 500,000

2,721,500 60.48 1,778,500

26,700,000 98.89 300,000

35,000,000 100.00 -

3,500,000 100.00 -

4,500,000 100.00 -

27,000,000 100.00 -

96,722,000 95.28 4,796,000

5,300,000 99.66 18,000

5,000,000 100.00 -

86,422,000 94.76 4,778,000

10,000,000 100.00 -

2,500,000 100.00 -

3,000,000 100.00 -

4,500,000 100.00 -

10,000,000 100.00 -

2,500,000 100.00 -

3,000,000 100.00 -

4,500,000 100.00 -

13,000,000 100.00 -

2,500,000 100.00 -

3,000,000 100.00 -

7,500,000 100.00 -

13,000,000 100.00 -

2,500,000 100.00 -

3,000,000 100.00 -

7,500,000 100.00 -

9,100,000 91.00 900,000

2,500,000 100.00 -

3,000,000 100.00 -

3,600,000 80.00 900,000

94,250,000 75.40 30,750,000

94,250,000 75.40 30,750,000

94,250,000 75.40 30,750,000

1,402,069,500 97.06 42,530,500

1,278,362,500 97.32 35,262,500

412,375,000 97.32 11,375,000

412,375,000 97.32 11,375,000

329,900,000 97.32 9,100,000

329,900,000 97.32 9,100,000

536,087,500 97.32 14,787,500

536,087,500 97.32 14,787,500

123,707,000 94.45 7,268,000

69,547,000 91.69 6,303,000

3,350,000 42.68 4,500,000

2,000,000 100.00 -

64,197,000 97.27 1,803,000

15,675,000 98.74 200,000

2,875,000 100.00 -

1,000,000 100.00 -

11,800,000 98.33 200,000

15,675,000 98.74 200,000

2,875,000 100.00 -

1,000,000 100.00 -

11,800,000 98.33 200,000

22,810,000 97.58 565,000

2,850,000 99.13 25,000

1,000,000 100.00 -

18,960,000 97.23 540,000

453,376,500 76.47 139,533,500

395,500,000 74.68 134,060,000

395,500,000 74.68 134,060,000

395,500,000 74.68 134,060,000

57,876,500 91.36 5,473,500

35,136,500 91.62 3,213,500

750,000 25.00 2,250,000

850,000 100.00 -

33,536,500 97.21 963,500

22,740,000 90.96 2,260,000

2,950,000 90.77 300,000

1,150,000 100.00 -

18,640,000 90.49 1,960,000

487,667,350 97.53 12,332,650

487,667,350 97.53 12,332,650

487,667,350 97.53 12,332,650

102,300,200 99.11 919,800

2,620,000 100.00 -

600,000 100.00 -

99,080,200 99.08 919,800

51,260,000 99.82 90,000

3,110,000 97.19 90,000

9,000,000 100.00 -

18,900,000 100.00 -

20,250,000 100.00 -

24,550,000 98.40 400,000

1,450,000 100.00 -

900,000 100.00 -

7,000,000 100.00 -

3,600,000 100.00 -

11,600,000 96.67 400,000

173,883,150 94.73 9,666,850

88,560,000 94.46 5,190,000

52,500,000 100.00 -

3,000,000 100.00 -

29,823,150 86.95 4,476,850

34,555,000 97.95 725,000

11,675,000 95.07 605,000

22,880,000 99.48 120,000

101,119,000 99.48 531,000

3,525,000 87.04 525,000

8,100,000 100.00 -

64,494,000 99.99 6,000

25,000,000 100.00 -

969,468,856 95.84 42,116,144

833,810,256 95.83 36,289,744

833,810,256 95.83 36,289,744

558,009,053 97.43 14,690,947

148,117,053 95.63 6,772,947

5,380,000 100.00 -

1,700,000 76.92 510,000

1,500,000 100.00 -

10,000,000 100.00 -

26,026,053 83.96 4,973,947

3,000,000 100.00 -

1,800,000 100.00 -

98,711,000 98.71 1,289,000

270,386,000 99.20 2,184,000

5,480,000 100.00 -

1,700,000 70.83 700,000

780,000 75.73 250,000

10,000,000 100.00 -

18,560,000 100.00 -

3,600,000 100.00 -

131,500,000 100.00 -

98,766,000 98.77 1,234,000

18,400,000 100.00 -

3,900,000 100.00 -

1,000,000 100.00 -

1,500,000 100.00 -

6,400,000 100.00 -

5,600,000 100.00 -

121,106,000 95.48 5,734,000

4,540,000 100.00 -

1,900,000 79.17 500,000

1,000,000 100.00 -

6,000,000 60.00 4,000,000

5,600,000 100.00 -

3,300,000 100.00 -

98,766,000 98.77 1,234,000

191,633,203 91.25 18,366,797

73,005,402 99.67 244,598

2,750,000 100.00 -

70,255,402 99.65 244,598

50,504,801 80.56 12,185,199

6,590,000 100.00 -

1,200,000 100.00 -

4,800,000 100.00 -

15,814,801 56.48 12,185,199

22,100,000 100.00 -

68,123,000 91.98 5,937,000

7,000,000 100.00 -

16,400,000 100.00 -

11,550,000 96.25 450,000

33,173,000 85.81 5,487,000

84,168,000 96.30 3,232,000

84,168,000 96.30 3,232,000

1,610,000 100.00 -

15,900,000 100.00 -

1,000,000 100.00 -

48,023,000 97.29 1,337,000

17,635,000 90.30 1,895,000

50,190,000 99.19 410,000

50,190,000 99.19 410,000

50,190,000 99.19 410,000

30,990,000 98.69 410,000

1,250,000 75.30 410,000

2,400,000 100.00 -

2,700,000 100.00 -

24,640,000 100.00 -

4,800,000 100.00 -

2,400,000 100.00 -

1,200,000 100.00 -

1,200,000 100.00 -

4,800,000 100.00 -

2,400,000 100.00 -

1,200,000 100.00 -

1,200,000 100.00 -

4,800,000 100.00 -

2,400,000 100.00 -

1,200,000 100.00 -

1,200,000 100.00 -

4,800,000 100.00 -

2,400,000 100.00 -

1,200,000 100.00 -

1,200,000 100.00 -

85,468,600 94.04 5,416,400

85,468,600 94.04 5,416,400

85,468,600 94.04 5,416,400

85,468,600 94.04 5,416,400

6,040,000 95.34 295,000

500,000 100.00 -

0 - 2,550,000

63,106,100 97.09 1,893,900

3,000,000 100.00 -

12,822,500 94.98 677,500

6,820,277,277 73.53 2,455,459,723

6,134,522,278 73.16 2,250,874,722

6,134,522,278 73.16 2,250,874,722

186,464,000 91.63 17,035,000

137,466,000 92.26 11,533,000

93,300,000 98.42 1,500,000

4,991,000 99.82 9,000

39,175,000 79.63 10,024,000

48,998,000 89.90 5,502,000

998,000 99.80 2,000

48,000,000 89.72 5,500,000

4,845,737,650 74.12 1,691,812,350

4,413,917,000 73.06 1,627,483,000

2,107,118,000 73.13 774,132,000

230,112,000 76.70 69,888,000

2,076,687,000 72.61 783,463,000

431,820,650 87.03 64,329,350

38,251,500 99.94 23,500

4,000,000 100.00 -

3,364,200 98.22 60,800

22,400,000 94.92 1,200,000

159,716,600 90.88 16,033,400

204,088,350 81.28 47,011,650

990,273,828 67.32 480,824,172

18,365,000 97.45 480,000

8,345,000 100.00 -

6,000,000 100.00 -

4,020,000 89.33 480,000

30,842,000 99.04 300,000

16,142,000 100.00 -

6,000,000 100.00 -

8,700,000 96.67 300,000

90,954,000 98.05 1,810,000

43,564,000 100.00 -

43,200,000 100.00 -

4,190,000 69.83 1,810,000

41,594,500 98.62 580,500

5,367,900 98.49 82,100

1,300,000 100.00 -

1,342,800 94.23 82,200

2,000,000 100.00 -

31,583,800 98.70 416,200

9,758,000 95.31 480,000

3,338,000 100.00 -

2,400,000 100.00 -

4,020,000 89.33 480,000

51,336,726 97.04 1,563,274

2,418,500 96.74 81,500

6,000,000 93.75 400,000

42,918,226 97.54 1,081,774

512,022,800 51.96 473,461,200

127,212,800 27.38 337,471,200

325,380,000 70.61 135,420,000

59,430,000 99.05 570,000

235,400,802 99.10 2,149,198

11,500,000 100.00 -

2,850,000 100.00 -

7,200,000 100.00 -

163,480,802 99.99 19,198

50,370,000 95.94 2,130,000

112,046,800 64.67 61,203,200

112,046,800 64.67 61,203,200

3,250,000 100.00 -

10,000,000 100.00 -

98,796,800 61.75 61,203,200

685,754,999 77.02 204,585,001

685,754,999 77.02 204,585,001

123,918,801 87.64 17,481,199

123,918,801 87.64 17,481,199

4,050,000 100.00 -

5,000,000 100.00 -

1,998,900 99.95 1,100

8,600,000 100.00 -

58,919,901 84.17 11,080,099

45,350,000 87.63 6,400,000

135,567,100 89.02 16,722,900

135,567,100 89.02 16,722,900

4,050,000 100.00 -

7,997,700 99.97 2,300

1,639,300 99.96 700

8,600,000 100.00 -

78,380,100 83.38 15,619,900

34,900,000 96.94 1,100,000

233,167,397 88.71 29,682,603

147,389,500 92.40 12,130,500

5,820,000 100.00 -

900,000 100.00 -

996,800 99.68 3,200

2,460,000 82.00 540,000

9,800,000 100.00 -

65,576,700 86.29 10,423,300

22,500,000 100.00 -

39,336,000 97.13 1,164,000

85,777,897 83.01 17,552,103

1,330,000 100.00 -

27,997,000 87.49 4,003,000

56,450,897 80.64 13,549,103

193,101,701 57.85 140,698,299

193,101,701 57.85 140,698,299

1,250,000 45.45 1,500,000

1,800,000 100.00 -

28,801,701 98.47 448,299

161,250,000 53.75 138,750,000

Anggaran (Rp) Bobot (%) Rp.

11 Program Penyediaan dan Pengembangan

Prasarana dan Sarana Pertanian 990,520,000 100.00 945,078,400

1794 Pengelolaan Air Irigasi Untuk Pertanian 84,380,000 8.52 79,414,500

1794.006 Fasilitasi Teknis dan Dukungan Kegiatan

Lingkup Irigasi Pertanian 84,380,000 8.52 79,414,500

051 Pembinaan Pelaksanaan Monitoring dan

Evaluasi Kegiatan Lingkup Ditjen PSP 84,380,000 8.52 79,414,500

A Pembinaan Kegiatan Teknis Lingkup Ditjen PSP 84,380,000 8.52 79,414,500

521211 Belanja Bahan 2,180,000 0.22 2,120,000


524114 Belanja Perjalanan DInas Paket Meeting

Dalam Kota 3,200,000 0.32 0

1795 Perluasan dan Perlindungan Lahan Pertanian 195,000,000 19.69 181,187,000


Lingkup Perluasan dan Perlindungan Lahan Pertanian 195,000,000 19.69 181,187,000


Evaluasi Kegiatan Lingkup Ditjen PSP 195,000,000 19.69 181,187,000


521211 Belanja Bahan 3,000,000 0.30 1,415,000


C Pendampingan dan Pengawasan Kegiatan Cetak

Sawah 20,000,000 2.02 19,960,000


L Faslitasi Inventarisasi Lahan Pertanian Pangan

Berkelanjutan (LP2B) 100,000,000 10.10 89,119,000

521211 Belanja Bahan 13,000,000 1.31 9,669,000




1796 Pengelolaan Sistem Penyediaan dan

Pengawasan Alat Mesin Pertanian 70,000,000 7.07 69,115,900



Laporan s/d Bulan : Desember 2018 ( PSP DEKON )

Kode/Nama Program / Kegiatan / Sub KegiatanTarget Satu Tahun Realisasi

1796.002 Fasilitasi Teknis dan Dukungan

Pengelolaan Sistem Penyediaan dan Pengawasan Alat

Mesin Pertanian 70,000,000 7.07 69,115,900

052 Layanan Operasional Mendukung Penyediaan

Alsintan 70,000,000 7.07 69,115,900

ZZ Fasilitasi Bantuan Alat dan Mesin Pertanian 70,000,000 7.07 69,115,900

521211 Belanja Bahan 3,690,000 0.37 3,290,000



1797 Dukungan Manajemen dan Dukungan Teknis

Lainnya Ditjen Prasarana dan Sarana Pertanian 431,240,000 43.54 420,663,000

1797.950 Layanan Dukungan Manajemen Eselon I 431,240,000 43.54 420,663,000

001 Layanan Operasional Kegiatan Kesekretariatan 431,240,000 43.54 420,663,000

053 Pelaksanaan Pemantauan dan Evaluasi 52,915,000 5.34 52,112,400

A Kegiatan Perencanaan Program dan Kegiatan di

Provinsi 52,915,000 5.34 52,112,400




064 Operasional dan Dukungan Kegiatan Lingkup

PSP 378,325,000 38.19 368,550,600

A Dukungan Manajemen dan Layanan Operasional

di Provinsi 344,925,000 34.82 335,234,600


521211 Belanja Bahan 15,015,000 1.52 14,074,000



C Workshop Updating Pelaporan Online per

triwulan Kegiatan Dtjen PSP 33,400,000 3.37 33,316,000

521211 Belanja Bahan 3,450,000 0.35 3,445,000



Dalam Kota 20,870,000 2.11 20,792,000


3993 Fasilitasi Pupuk dan Pestisida 34,900,000 3.52 33,850,000

3993.002 Fasilitasi Penyaluran Pupuk Bersubsidi

menggunakan Kartu Tani 12,900,000 1.30 12,620,000

051 Fasilitasi penyaluran pupuk bersubsidi

menggunakan kartu tani 12,900,000 1.30 12,620,000


521211 Belanja Bahan 2,000,000 0.20 1,970,000





Dalam Kota 2,300,000 0.23 2,300,000


Lingkup Pupuk dan Pestisida 22,000,000 2.22 21,230,000


Evaluasi Kegiatan Lingkup Pupuk dan Pestisida 22,000,000 2.22 21,230,000


521211 Belanja Bahan 2,000,000 0.20 1,265,000


3994 Fasilitasi Pembiayaan Pertanian 175,000,000 17.67 160,848,000


Lingkup Pembiayaan Pertanian 175,000,000 17.67 160,848,000

001 Fasilitasi Pembiayaan 175,000,000 17.67 160,848,000

051 Pembinaan, Pelaksanaan, Monitoring dan

Evaluasi Kegiatan Pembiayaan Pertanian Lingkup

Ditjen PSP 125,000,000 12.62 113,828,000

A Pelaksanaan Asuransi Pertanian 60,000,000 6.06 57,528,000

521211 Belanja Bahan 9,600,000 0.97 7,640,000


B Fasilitator Pembiayaan Pertanian Swadaya 65,000,000 6.56 56,300,000

521211 Belanja Bahan 3,000,000 0.30 1,500,000



052 Layanan Operasional Mendukung Kegiatan

Asuransi 50,000,000 5.05 47,020,000


521211 Belanja Bahan 4,000,000 0.40 2,000,000



(%) Fisik (%)

95.41 45,441,600

94.12 4,965,500

94.12 4,965,500

94.12 4,965,500

94.12 4,965,500

97.25 60,000

97.84 1,705,500

0.00 3,200,000

92.92 13,813,000

92.92 13,813,000

92.92 13,813,000

96.14 2,892,000

47.17 1,585,000

98.18 1,307,000

99.80 40,000

99.80 40,000

89.12 10,881,000

74.38 3,331,000

100.00 0

50.00 7,500,000

99.88 50,000

98.74 884,100

Kendala Tindakan



Laporan s/d Bulan : Desember 2018 ( PSP DEKON )

Realisasi Sisa Dana

Keterangan

Kegiatan

98.74 884,100

98.74 884,100

98.74 884,100

89.16 400,000

100.00 0

99.15 484,100

97.55 10,577,000

97.55 10,577,000

97.55 10,577,000

98.48 802,600

98.48 802,600

100.00 0

93.33 800,000

99.99 2,600

97.42 9,774,400

97.19 9,690,400

100.00 0

93.73 941,000

99.91 185,000

81.47 8,564,400

99.75 84,000

99.86 5,000

100.00 0

99.63 78,000

99.99 1,000

96.99 1,050,000

97.83 280,000

97.83 280,000

97.83 280,000

98.50 30,000

100.00 0

100.00 0

93.75 250,000

100.00 0

96.50 770,000

96.50 770,000

96.50 770,000

63.25 735,000

99.83 35,000

91.91 14,152,000

91.91 14,152,000

91.91 14,152,000

91.06 11,172,000

95.88 2,472,000

79.58 1,960,000

98.98 512,000

86.62 8,700,000

50.00 1,500,000

14.29 6,000,000

97.82 1,200,000

94.04 2,980,000

94.04 2,980,000

50.00 2,000,000

100.00 0

97.39 980,000



Laporan s/d Bulan : Desember 2018 (PSP - TP )

Kode/Nama Program / Kegiatan / Sub Kegiatan


11 Program Penyediaan dan Pengembangan Prasarana dan

Sarana Pertanian 49,713,560,000 100.00

1794 Pengelolaan Air Irigasi Untuk Pertanian 9,218,000,000 18.54

1794.001 Jaringan Irigasi Tersier 6,120,000,000 12.31

051 Rehabilitasi Jaringan Irigasi Tersier 6,120,000,000 12.31

C Kabupaten Dompu 600,000,000 1.21

526124 Belanja Jalan, Irigasi dan Jaringan Untuk 600,000,000 1.21

D Kabupaten Lombok Barat 1,020,000,000 2.05

526124 Belanja Jalan, Irigasi dan Jaringan Untuk 1,020,000,000 2.05

E Kabupaten Lombok Tengah 600,000,000 1.21


F Kabupaten Lombok Timur 1,020,000,000 2.05

526124 Belanja Jalan, Irigasi dan Jaringan Untuk 1,020,000,000 2.05

G Kabupaten Lombok Utara 960,000,000 1.93


H Kabupaten Sumbawa 600,000,000 1.21


I Kabupaten Sumbawa Barat 960,000,000 1.93


K Kota Bima 360,000,000 0.72


1794.002 Pengembangan Sumber Air 1,058,000,000 2.13

U92 Irigasi Perpompaan Menengah Wilayah Tengah 1,058,000,000 2.13

051 Persiapan 138,000,000 0.28

A Tahapan Persiapan 138,000,000 0.28

521211 Belanja Bahan 38,000,000 0.08



052 Konstruksi 880,000,000 1.77



053 Monitoring dan Pelaporan 40,000,000 0.08

A Monitoring dan Pelaporan 40,000,000 0.08


1794.007 Pembangunan Embung Pertanian 2,040,000,000 4.10

Target Satu Tahun

051 Pembangunan Embung Pertanian 2,040,000,000 4.10

B Kabupaten Bima 240,000,000 0.48

526124 Belanja Jalan, Irigasi dan Jaringan Untuk

Diserahkan kepada Masyarakat/Pemda dalam bentuk uang 240,000,000 0.48

D Kabupaten Lombok Barat 360,000,000 0.72


F Kabupaten Lombok Timur 600,000,000 1.21











1796 Pengelolaan Sistem Penyediaan dan Pengawasan Alat 31,537,300,000 63.44

1796.001 Alat dan Mesin Pertanian Pra Panen 30,715,300,000 61.78

001 Alat dan Mesin Pertanian Pra Panen Sub Sektor

Tanaman Pangan 28,939,300,000 58.21

051 Penyediaan Alsintan Pra Panen Sub Sektor Tanaman

Pangan 28,939,300,000 58.21

B Kabupaten Bima 3,827,000,000 7.70

526112 Belanja Peralatan Dan Mesin Untuk Diserahkan 3,827,000,000 7.70

C Kabupaten Dompu 3,970,500,000 7.99


D Kabupaten Lombok Barat 2,223,500,000 4.47


E Kabupaten Lombok Tengah 4,681,200,000 9.42


F Kabupaten Lombok Timur 5,090,500,000 10.24


G Kabupaten Lombok Utara 1,838,000,000 3.70


H Kabupaten Sumbawa 3,924,500,000 7.89


I Kabupaten Sumbawa Barat 2,071,000,000 4.17


J Kota Mataram 693,100,000 1.39

526112 Belanja Peralatan Dan Mesin Untuk Diserahkan 693,100,000 1.39

K Kota Bima 620,000,000 1.25


002 Alat dan Mesin Pertanian Pra Panen Sub Sektor 1,776,000,000 3.57

051 Penyediaan Alsintan Pra Panen Sub Sektor Hortikultura 1,776,000,000 3.57

B Bima 296,000,000 0.60


C Dompu 296,000,000 0.60


D Lombok Barat 148,000,000 0.30


E Lombok Tengah 148,000,000 0.30


F Lombok Timur 222,000,000 0.45


G Lombok Utara 222,000,000 0.45


H Sumbawa 148,000,000 0.30


I Sumbawa Barat 148,000,000 0.30


J Kota Mataram 74,000,000 0.15


K Kota Bima 74,000,000 0.15


1796.002 Fasilitasi Teknis dan Dukungan Pengelolaan 822,000,000 1.65

051 Pembinaan Pelaksanaan Monitoring dan Evaluasi 282,000,000 0.57

C Dompu (Kodim 1614) 47,000,000 0.09

521211 Belanja Bahan 35,000,000 0.07


E Lombok Tengah (Kodim 1620) 47,000,000 0.09

521211 Belanja Bahan 35,000,000 0.07


F Lombok Timur (Kodim 1615) 47,000,000 0.09

521211 Belanja Bahan 35,000,000 0.07


H Sumbawa (Kodim 1607) 47,000,000 0.09

521211 Belanja Bahan 35,000,000 0.07


J Kota Mataram (Kodim 1606) 47,000,000 0.09

521211 Belanja Bahan 35,000,000 0.07


K Kota Bima (Kodim 1608) 47,000,000 0.09

521211 Belanja Bahan 35,000,000 0.07


052 Layanan Operasional Mendukung Penyediaan Alsintan 540,000,000 1.09

A NUSA TENGGARA BARAT 100,000,000 0.20

521211 Belanja Bahan 3,800,000 0.01



B Bima 50,000,000 0.10

521211 Belanja Bahan 1,900,000 0.00



524114 Belanja Perjalanan DInas Paket Meeting Dalam 24,000,000 0.05

C Dompu 50,000,000 0.10

521211 Belanja Bahan 1,900,000 0.00




D Lombok Barat 50,000,000 0.10

521211 Belanja Bahan 1,900,000 0.00




E Lombok Tengah 50,000,000 0.10

521211 Belanja Bahan 1,900,000 0.00



524114 Belanja Perjalanan DInas Paket Meeting Dalam

Kota 24,000,000 0.05

F Lombok Timur 50,000,000 0.10

521211 Belanja Bahan 1,900,000 0.00




Kota 24,000,000 0.05

G Lombok Utara 35,000,000 0.07

521211 Belanja Bahan 1,900,000 0.00




Kota 18,000,000 0.04

H Sumbawa 50,000,000 0.10

521211 Belanja Bahan 1,900,000 0.00




Kota 24,000,000 0.05

I Sumbawa Barat 35,000,000 0.07

521211 Belanja Bahan 1,900,000 0.00




Kota 18,000,000 0.04


521211 Belanja Bahan 1,900,000 0.00




Kota 18,000,000 0.04

K Kota Bima 35,000,000 0.07

521211 Belanja Bahan 1,900,000 0.00




Kota 18,000,000 0.04


Ditjen Prasarana dan Sarana Pertanian 6,776,460,000 13.63

1797.950 Layanan Dukungan Manajemen Eselon I 6,776,460,000 13.63

001 Layanan Operasional Kegiatan Kesekretariatan 1,810,020,000 3.64

053 Pelaksanaan Pemantauan dan Evaluasi 256,420,000 0.52

A ADMINISTRASI PENGELOLA DANA TUGAS PEMBANTUAN

DI PROVINISI 256,420,000 0.52

521111 Belanja Keperluan Perkantoran 12,000,000 0.02


521211 Belanja Bahan 14,020,000 0.03


526212 Belanja Barang Penunjang Tugas Pembantuan

Untuk Diserahkan Kepada Pemerintah Daerah 20,000,000 0.04

064 Operasional dan Dukungan Kegiatan Lingkup PSP 1,553,600,000 3.13



521211 Belanja Bahan 13,840,000 0.03




Kota 36,000,000 0.07




521211 Belanja Bahan 13,840,000 0.03




Kota 36,000,000 0.07




521211 Belanja Bahan 6,140,000 0.01




Kota 36,000,000 0.07




521211 Belanja Bahan 13,840,000 0.03




Kota 36,000,000 0.07




521211 Belanja Bahan 13,840,000 0.03




Kota 36,000,000 0.07




521211 Belanja Bahan 6,140,000 0.01




Kota 36,000,000 0.07




521211 Belanja Bahan 13,840,000 0.03




Kota 36,000,000 0.07




521211 Belanja Bahan 13,840,000 0.03




Kota 36,000,000 0.07




521211 Belanja Bahan 6,340,000 0.01




Kota 17,300,000 0.03


K Kota Bima 89,560,000 0.18


521211 Belanja Bahan 6,340,000 0.01




Kota 18,000,000 0.04


007 Pembinaan dan Pendampingan Kegiatan Mendukung

UPSUS 4,966,440,000 9.99

702 Pembinaan dan Pendampingan Kegiatan Mendukung

UPSUS 4,966,440,000 9.99

A Pendampingan aparat mendukung UPSUS Pencapaian

Swasembada Padi, Jagung dan Kedelai 329,400,000 0.66

























J Kota Mataram 219,600,000 0.44


K Kota Bima 146,400,000 0.29


3993 Fasilitasi Pupuk dan Pestisida 1,417,200,000 2.85

3993.002 Fasilitasi Penyaluran Pupuk Bersubsidi

menggunakan Kartu Tani 1,417,200,000 2.85

051 Fasilitasi penyaluran pupuk bersubsidi menggunakan

kartu tani 1,417,200,000 2.85


521211 Belanja Bahan 2,000,000 0.00





Kota 23,000,000 0.05


521211 Belanja Bahan 2,000,000 0.00





Kota 11,000,000 0.02


521211 Belanja Bahan 2,000,000 0.00





Kota 13,400,000 0.03


521211 Belanja Bahan 2,000,000 0.00





Kota 15,800,000 0.03


521211 Belanja Bahan 2,000,000 0.00





Kota 25,400,000 0.05


521211 Belanja Bahan 2,000,000 0.00





Kota 7,400,000 0.01


521211 Belanja Bahan 2,000,000 0.00





Kota 30,200,000 0.06


521211 Belanja Bahan 2,000,000 0.00





Kota 11,000,000 0.02

J Kabupaten Kota Mataram 79,000,000 0.16

521211 Belanja Bahan 2,000,000 0.00





Kota 8,600,000 0.02

K Kabupaten Kota Bima 67,800,000 0.14

521211 Belanja Bahan 2,000,000 0.00





Kota 7,400,000 0.01

3994 Fasilitasi Pembiayaan Pertanian 764,600,000 1.54

3994.003 Fasilitasi Teknis dan Dukungan Kegiatan Lingkup

Pembiayaan Pertanian 764,600,000 1.54

001 Fasilitasi Pembiayaan 764,600,000 1.54

051 Pembinaan, Pelaksanaan, Monitoring dan Evaluasi

Kegiatan Pembiayaan Pertanian Lingkup Ditjen PSP 519,600,000 1.05


521211 Belanja Bahan 3,750,000 0.01





521211 Belanja Bahan 3,750,000 0.01





521211 Belanja Bahan 3,750,000 0.01





521211 Belanja Bahan 3,750,000 0.01





521211 Belanja Bahan 3,750,000 0.01





521211 Belanja Bahan 3,750,000 0.01





521211 Belanja Bahan 3,750,000 0.01




K Kota Bima 44,750,000 0.09

521211 Belanja Bahan 3,750,000 0.01




052 Layanan Operasional Mendukung Kegiatan Asuransi 245,000,000 0.49

B Kab. Bima 35,000,000 0.07

521211 Belanja Bahan 3,500,000 0.01



C Kab. Dompu 35,000,000 0.07

521211 Belanja Bahan 3,500,000 0.01



E Kab. Lombok Tengah 35,000,000 0.07

521211 Belanja Bahan 3,500,000 0.01



F Kab. Lombok Timur 35,000,000 0.07

521211 Belanja Bahan 3,500,000 0.01



G Kab. Lombok Utara 35,000,000 0.07

521211 Belanja Bahan 3,500,000 0.01



H Kab. Sumbawa 35,000,000 0.07

521211 Belanja Bahan 3,500,000 0.01



I Kab. Sumbawa Barat 35,000,000 0.07

521211 Belanja Bahan 3,500,000 0.01





Rp. (%) Fisik (%)

48,739,740,465 98.04 973,819,535

9,192,745,000 99.73 25,255,000

6,120,000,000 100.00 0

6,120,000,000 100.00 0

600,000,000 100.00 0

600,000,000 100.00 0

1,020,000,000 100.00 0

1,020,000,000 100.00 0

600,000,000 100.00 0

600,000,000 100.00 0

1,020,000,000 100.00 0

1,020,000,000 100.00 0

960,000,000 100.00 0

960,000,000 100.00 0

600,000,000 100.00 0

600,000,000 100.00 0

960,000,000 100.00 0

960,000,000 100.00 0

360,000,000 100.00 0

360,000,000 100.00 0

1,032,745,000 97.61 25,255,000

1,032,745,000 97.61 25,255,000

134,708,000 97.61 3,292,000

134,708,000 97.61 3,292,000

37,258,000 98.05 742,000

50,000,000 100.00 0

47,450,000 94.90 2,550,000

862,537,000 98.02 17,463,000

862,537,000 98.02 17,463,000

862,537,000 98.02 17,463,000

35,500,000 88.75 4,500,000

35,500,000 88.75 4,500,000

35,500,000 88.75 4,500,000

2,040,000,000 100.00 0

Kendala TindakanKeterangan

Kegiatan

Realisasi Sisa Dana

2,040,000,000 100.00 0

240,000,000 100.00 0

240,000,000 100.00 0

360,000,000 100.00 0

360,000,000 100.00 0

600,000,000 100.00 0

600,000,000 100.00 0

120,000,000 100.00 0

120,000,000 100.00 0

360,000,000 100.00 0

360,000,000 100.00 0

360,000,000 100.00 0

360,000,000 100.00 0

30,929,041,392 98.07 608,258,608

30,188,790,500 98.29 526,509,500

28,418,790,500 98.20 520,509,500

28,418,790,500 98.20 520,509,500

3,782,570,000 98.84 44,430,000

3,782,570,000 98.84 44,430,000

3,927,985,000 98.93 42,515,000

3,927,985,000 98.93 42,515,000

2,170,909,000 97.63 52,591,000

2,170,909,000 97.63 52,591,000

4,572,585,000 97.68 108,615,000

4,572,585,000 97.68 108,615,000

4,955,584,000 97.35 134,916,000

4,955,584,000 97.35 134,916,000

1,809,680,000 98.46 28,320,000

1,809,680,000 98.46 28,320,000

3,871,335,000 98.65 53,165,000

3,871,335,000 98.65 53,165,000

2,042,965,000 98.65 28,035,000

2,042,965,000 98.65 28,035,000

674,567,500 97.33 18,532,500

674,567,500 97.33 18,532,500

610,610,000 98.49 9,390,000

610,610,000 98.49 9,390,000

1,770,000,000 99.66 6,000,000

1,770,000,000 99.66 6,000,000

295,000,000 99.66 1,000,000

295,000,000 99.66 1,000,000

295,000,000 99.66 1,000,000

295,000,000 99.66 1,000,000

147,500,000 99.66 500,000

147,500,000 99.66 500,000

147,500,000 99.66 500,000

147,500,000 99.66 500,000

221,250,000 99.66 750,000

221,250,000 99.66 750,000

221,250,000 99.66 750,000

221,250,000 99.66 750,000

147,500,000 99.66 500,000

147,500,000 99.66 500,000

147,500,000 99.66 500,000

147,500,000 99.66 500,000

73,750,000 99.66 250,000

73,750,000 99.66 250,000

73,750,000 99.66 250,000

73,750,000 99.66 250,000

740,250,892 90.05 81,749,108

276,791,292 98.15 5,208,708

46,996,500 99.99 3,500

34,996,500 99.99 3,500

12,000,000 100.00 0

46,917,000 99.82 83,000

34,917,000 99.76 83,000

12,000,000 100.00 0

41,900,000 89.15 5,100,000

35,000,000 100.00 0

6,900,000 57.50 5,100,000

46,996,600 99.99 3,400

34,996,600 99.99 3,400

12,000,000 100.00 0

46,999,150 100.00 850

34,999,150 100.00 850

12,000,000 100.00 0

46,982,042 99.96 17,958

34,982,042 99.95 17,958

12,000,000 100.00 0

463,459,600 85.83 76,540,400

92,430,400 92.43 7,569,600

848,600 22.33 2,951,400

7,200,000 100.00 0

84,381,800 94.81 4,618,200

49,818,000 99.64 182,000

1,800,000 94.74 100,000

3,600,000 100.00 0

20,440,000 99.71 60,000

23,978,000 99.91 22,000

49,563,000 99.13 437,000

1,900,000 100.00 0

3,600,000 100.00 0

20,300,000 99.02 200,000

23,763,000 99.01 237,000

49,900,000 99.80 100,000

1,900,000 100.00 0

3,600,000 100.00 0

20,400,000 99.51 100,000

24,000,000 100.00 0

20,050,000 40.10 29,950,000

1,300,000 68.42 600,000

3,600,000 100.00 0

10,350,000 50.49 10,150,000

4,800,000 20.00 19,200,000

19,300,000 38.60 30,700,000

1,300,000 68.42 600,000

3,600,000 100.00 0

14,400,000 70.24 6,100,000

0 - 24,000,000

34,900,000 99.71 100,000

1,900,000 100.00 0

3,600,000 100.00 0

11,400,000 99.13 100,000

18,000,000 100.00 0

49,999,200 100.00 800

1,900,000 100.00 0

3,600,000 100.00 0

20,500,000 100.00 0

23,999,200 100.00 800

29,089,000 83.11 5,911,000

1,194,000 62.84 706,000

3,600,000 100.00 0

9,950,000 86.52 1,550,000

14,345,000 79.69 3,655,000

34,900,000 99.71 100,000

1,900,000 100.00 0

3,600,000 100.00 0

11,400,000 99.13 100,000

18,000,000 100.00 0

33,510,000 95.74 1,490,000

1,860,000 97.89 40,000

3,600,000 100.00 0

11,250,000 97.83 250,000

16,800,000 93.33 1,200,000

6,556,513,073 96.75 219,946,927

6,556,513,073 96.75 219,946,927

1,608,465,073 88.86 201,554,927

252,370,102 98.42 4,049,898

252,370,102 98.42 4,049,898

10,208,102 85.07 1,791,898

160,800,000 100.00 0

13,902,000 99.16 118,000

49,460,000 99.72 140,000

18,000,000 90.00 2,000,000

1,356,094,971 87.29 197,505,029

180,400,000 98.60 2,560,000

29,520,000 100.00 0

13,840,000 100.00 0

3,600,000 100.00 0

68,360,000 97.66 1,640,000

35,930,000 99.81 70,000

29,150,000 97.17 850,000

182,234,000 99.60 726,000

29,520,000 100.00 0

13,590,000 98.19 250,000

3,600,000 100.00 0

69,570,000 99.39 430,000

35,961,000 99.89 39,000

29,993,000 99.98 7,000

128,458,321 93.66 8,701,679

29,520,000 100.00 0

6,140,000 100.00 0

2,800,000 100.00 0

42,137,921 98.68 562,079

29,405,600 81.68 6,594,400

18,454,800 92.27 1,545,200

145,278,000 79.40 37,682,000

29,520,000 100.00 0

9,608,000 69.42 4,232,000

1,500,000 41.67 2,100,000

53,400,000 76.29 16,600,000

35,100,000 97.50 900,000

16,150,000 53.83 13,850,000

112,542,000 61.51 70,418,000

29,520,000 100.00 0

7,165,000 51.77 6,675,000

0 - 3,600,000

68,107,000 97.30 1,893,000

7,750,000 21.53 28,250,000

0 - 30,000,000

131,060,000 95.55 6,100,000

29,520,000 100.00 0

6,140,000 100.00 0

2,800,000 100.00 0

36,650,000 85.83 6,050,000

35,950,000 99.86 50,000

20,000,000 100.00 0

176,389,700 97.37 4,770,300

29,520,000 100.00 0

11,885,000 85.87 1,955,000

3,600,000 100.00 0

67,945,200 97.06 2,054,800

35,560,000 98.78 440,000

27,879,500 98.86 320,500

121,392,000 66.35 61,568,000

29,520,000 100.00 0

5,582,000 40.33 8,258,000

0 - 3,600,000

47,710,000 68.16 22,290,000

27,790,000 77.19 8,210,000

10,790,000 35.97 19,210,000

90,050,950 96.04 3,709,050

29,520,000 100.00 0

6,340,000 100.00 0

2,200,000 100.00 0

24,369,350 87.98 3,330,650

17,300,000 100.00 0

10,321,600 96.46 378,400

88,290,000 98.58 1,270,000

29,520,000 100.00 0

6,340,000 100.00 0

2,200,000 100.00 0

22,570,000 96.04 930,000

17,900,000 99.44 100,000

9,760,000 97.60 240,000

4,948,048,000 99.63 18,392,000

4,948,048,000 99.63 18,392,000

328,403,000 99.70 997,000

29,100,000 98.98 300,000

299,303,000 99.77 697,000

759,620,000 100.00 20,000

659,640,000 100.00 0

99,980,000 99.98 20,000

446,890,000 99.83 750,000

347,640,000 100.00 0

99,250,000 99.25 750,000

577,800,000 99.89 640,000

478,440,000 100.00 0

99,360,000 99.36 640,000

723,640,000 100.00 0

623,640,000 100.00 0

100,000,000 100.00 0

833,114,000 100.03 -274,000

733,214,000 100.05 -374,000

99,900,000 99.90 100,000

165,600,000 100.00 0

165,600,000 100.00 0

626,381,000 99.99 59,000

526,440,000 100.00 0

99,941,000 99.94 59,000

136,800,000 100.00 0

136,800,000 100.00 0

219,600,000 100.00 0

219,600,000 100.00 0

130,200,000 88.93 16,200,000

130,200,000 88.93 16,200,000

1,383,146,000 97.60 34,054,000

1,383,146,000 97.60 34,054,000

1,383,146,000 97.60 34,054,000

213,400,000 100.00 0

2,000,000 100.00 0

161,400,000 100.00 0

2,400,000 100.00 0

24,600,000 100.00 0

23,000,000 100.00 0

101,400,000 100.00 0

2,000,000 100.00 0

73,400,000 100.00 0

2,400,000 100.00 0

12,600,000 100.00 0

11,000,000 100.00 0

123,800,000 100.00 0

2,000,000 100.00 0

91,000,000 100.00 0

2,400,000 100.00 0

15,000,000 100.00 0

13,400,000 100.00 0

129,700,000 88.71 16,500,000

2,000,000 100.00 0

107,100,000 98.62 1,500,000

1,200,000 50.00 1,200,000

5,500,000 31.61 11,900,000

13,900,000 87.97 1,900,000

233,700,000 99.11 2,100,000

2,000,000 100.00 0

179,000,000 100.00 0

2,400,000 100.00 0

24,900,000 92.22 2,100,000

25,400,000 100.00 0

66,650,000 98.30 1,150,000

2,000,000 100.00 0

47,000,000 100.00 0

2,400,000 100.00 0

8,000,000 88.89 1,000,000

7,250,000 97.97 150,000

280,300,000 99.89 300,000

2,000,000 100.00 0

214,200,000 100.00 0

2,400,000 100.00 0

31,500,000 99.06 300,000

30,200,000 100.00 0

89,926,000 88.68 11,474,000

1,876,000 93.80 124,000

71,650,000 97.62 1,750,000

0 - 2,400,000

12,600,000 100.00 0

3,800,000 34.55 7,200,000

78,800,000 99.75 200,000

2,000,000 100.00 0

55,600,000 99.64 200,000

2,400,000 100.00 0

10,200,000 100.00 0

8,600,000 100.00 0

65,470,000 96.56 2,330,000

2,000,000 100.00 0

44,820,000 95.36 2,180,000

2,400,000 100.00 0

8,850,000 98.33 150,000

7,400,000 100.00 0

678,295,000 88.71 86,305,000

678,295,000 88.71 86,305,000

678,295,000 88.71 86,305,000

473,085,000 91.05 46,515,000

85,150,000 100.00 0

3,750,000 100.00 0

22,500,000 100.00 0

45,400,000 100.00 0

13,500,000 100.00 0

48,045,000 87.59 6,805,000

3,100,000 82.67 650,000

15,000,000 100.00 0

21,945,000 97.10 655,000

8,000,000 59.26 5,500,000

37,150,000 67.73 17,700,000

3,750,000 100.00 0

15,000,000 100.00 0

7,400,000 32.74 15,200,000

11,000,000 81.48 2,500,000

49,900,000 76.83 15,050,000

1,400,000 37.33 2,350,000

17,500,000 100.00 0

28,500,000 94.37 1,700,000

2,500,000 18.52 11,000,000

70,550,000 94.00 4,500,000

3,250,000 86.67 500,000

17,000,000 85.00 3,000,000

37,800,000 100.00 0

12,500,000 92.59 1,000,000

84,750,000 99.53 400,000

3,750,000 100.00 0

22,100,000 98.22 400,000

45,400,000 100.00 0

13,500,000 100.00 0

54,740,000 99.80 110,000

3,750,000 100.00 0

15,000,000 100.00 0

22,490,000 99.51 110,000

13,500,000 100.00 0

42,800,000 95.64 1,950,000

3,750,000 100.00 0

12,500,000 100.00 0

13,050,000 87.00 1,950,000

13,500,000 100.00 0

205,210,000 83.76 39,790,000

34,250,000 97.86 750,000

3,500,000 100.00 0

8,500,000 100.00 0

22,250,000 96.74 750,000

17,690,000 50.54 17,310,000

3,340,000 95.43 160,000

8,500,000 100.00 0

5,850,000 25.43 17,150,000

33,950,000 97.00 1,050,000

3,250,000 92.86 250,000

8,500,000 100.00 0

22,200,000 96.52 800,000

20,550,000 58.71 14,450,000

3,000,000 85.71 500,000

3,000,000 35.29 5,500,000

14,550,000 63.26 8,450,000

34,950,000 99.86 50,000

3,500,000 100.00 0

8,500,000 100.00 0

22,950,000 99.78 50,000

33,900,000 96.86 1,100,000

3,500,000 100.00 0

7,900,000 92.94 600,000

22,500,000 97.83 500,000

29,920,000 85.49 5,080,000

0 - 3,500,000

8,500,000 100.00 0

21,420,000 93.13 1,580,000

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Laporan s/d Bulan : Desember 2018 (BPPSDMP)


13 Program Peningkatan Penyuluhan dan Pelatihan Pertanian 12,424,047,000 100.00

1812 Pemantapan Sistem Penyuluhan Pertanian 12,424,047,000 100.00

1812.003 Penyuluhan dan Peningkatan Kinerja Penyuluh 11,691,447,000 94.10

001 Dukungan Peningkatan Kinerja Penyuluh PNS 3,828,015,000 30.81

101 Fasilitasi Biaya Operasional Penyuluh Pertanian (BOP) PNS 3,351,240,000 26.97

A tanpa sub komponen 3,268,800,000 26.31


B Peningkatan kapasitas penyuluh melalui materi penyuluhan 82,440,000 0.66


102 Pengawalan dan Pendampingan Penyuluhan pada Kegiatan UPSUS di Provinsi326,775,000 2.63



521211 Belanja Bahan 11,000,000 0.09



103 Pengawalan dan Pendampingan Penyuluhan pada Kegiatan UPSUS Kab/Kota150,000,000 1.21


521211 Belanja Bahan 15,000,000 0.12


002 Dukungan Peningkatan Kinerja THL-TB PP 7,737,432,000 62.28

101 Fasilitasi Honor dan Biaya Operasional Penyuluh (BOP) THL-TB PP7,737,432,000 62.28

A Fasilitasi Honor dan BOP THL-TBPP 7,737,432,000 62.28

521213 Belanja Honor Output Kegiatan 6,129,600,000 49.34


003 Penumbuhan Penyuluh Pertanian Swadaya dan Swasta 126,000,000 1.01

101 Peningkatan Kapasitas Penyuluh Swadaya 126,000,000 1.01


521211 Belanja Bahan 126,000,000 1.01

1812.004 Penyuluhan dan Penguatan Balai Penyuluhan Pertanian 330,000,000 2.66

101 Sekolah Lapangan dalam Rangka Mendukung UPSUS (SL UPSUS)330,000,000 2.66

102 Penyelenggaraan 330,000,000 2.66


521211 Belanja Bahan 307,450,000 2.47


Kode/Nama Program / Kegiatan / Sub KegiatanTarget Satu Tahun

1812.005 Penumbuhan dan Pengembangan Korporasi Petani 250,000,000 2.01

001 Tanpa Sub Output 250,000,000 2.01

101 Penumbuhan dan Pengembangan Korporasi Petani 250,000,000 2.01


521211 Belanja Bahan 19,000,000 0.15



1812.006 Penyuluhan Berbasis Teknologi Informasi dan Komunikasi 152,600,000 1.23

001 Tanpa Sub Output 152,600,000 1.23

101 Penyuluhan Berbasis Teknologi Informasi dan Komunikasi 152,600,000 1.23


521211 Belanja Bahan 10,900,000 0.09




Rp. (%) Fisik (%)

12,008,825,851 96.66 415,221,149

12,008,825,851 96.66 415,221,149

11,294,600,851 96.61 396,846,149

3,536,101,651 92.37 291,913,349

3,071,640,000 91.66 279,600,000

2,989,200,000 91.45 279,600,000

2,989,200,000 91.45 279,600,000

82,440,000 100.00 0

82,440,000 100.00 0

322,861,651 98.80 3,913,349

322,861,651 98.80 3,913,349

74,040,000 100.00 0

11,000,000 100.00 0

5,580,000 100.00 0

232,241,651 98.34 3,913,349

141,600,000 94.40 8,400,000

141,600,000 94.40 8,400,000

15,000,000 100.00 0

126,600,000 93.78 8,400,000

7,633,699,200 98.66 103,732,800

7,633,699,200 98.66 103,732,800

7,633,699,200 98.66 103,732,800

6,046,400,000 98.64 83,200,000

1,587,299,200 98.72 20,532,800

124,800,000 99.05 1,200,000

124,800,000 99.05 1,200,000

124,800,000 99.05 1,200,000

124,800,000 99.05 1,200,000

329,225,000 99.77 775,000

329,225,000 99.77 775,000

329,225,000 99.77 775,000

329,225,000 99.77 775,000

307,075,000 99.88 375,000

22,150,000 98.23 400,000

Keterangan

KegiatanKendala Tindakan

Realisasi Sisa Dana

232,500,000 93.00 17,500,000

232,500,000 93.00 17,500,000

232,500,000 93.00 17,500,000

232,500,000 93.00 17,500,000

18,900,000 99.47 100,000

195,600,000 91.83 17,400,000

18,000,000 100.00 0

152,500,000 99.93 100,000

152,500,000 99.93 100,000

152,500,000 99.93 100,000

152,500,000 99.93 100,000

10,900,000 100.00 0

141,600,000 99.93 100,000




Pagu Awal Pagu Ahir Rp. (%) Fisik (%)

1 03 PANGAN DEKON 8,385,744,000 8,185,744,000 8,139,232,128 99.43 100.00 46,511,872

2 03 PANGAN TP 250,807,293,000 287,096,064,400 277,319,919,032 96.59 97.00 9,776,145,368TOTAL TANAMAN

PANGAN259,193,037,000 295,281,808,400 285,459,151,160 96.67 97.08 9,822,657,240

3 04 HORTI DEKON 6,875,250,000 5,097,750,000 5,028,700,950 98.65 100.00 69,049,050

4 04 HORTI TP 20,971,250,000 20,014,000,000 18,708,682,382 93.48 95.00 1,305,317,618TOTAL

HORTIKURTURA27,846,500,000 25,111,750,000 23,737,383,332 94.53 96.02 1,374,366,668

5 08 PSP DEKON 807,520,000 990,520,000 945,078,400 95.41 100.00 45,441,600

6 08 PSP TP 52,714,280,000 49,713,560,000 48,739,740,465 98.04 100.00 973,819,535

TOTAL PSP 53,521,800,000 50,704,080,000 49,684,818,865 97.99 100.00 1,019,261,135

7 PERTKEBUNAN DEKON 1,275,560,000 1,275,560,000 1,272,168,782 99.73 100.00 3,391,218

8 PERTKEBUNAN TP 70,531,575,000 45,531,577,000 34,680,365,862 76.17 80.00 10,851,211,138TOTAL

PERKEBUNAN71,807,135,000 46,807,137,000 35,952,534,644 76.81 80.55 10,854,602,356

9 BPPSDMPP 13,344,695,000 12,424,047,000 12,008,825,851 96.66 100.00 415,221,149

TOTAL 425,713,167,000 430,328,822,400 406,842,713,852 94.54 95.65 23,486,108,548

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DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURA … · DINAS PERTANIAN TANAMAN PANGAN & HORTIKULTURA PROVINSI NTB Perkembangan Pelaksanaan Keuangan menurut Program / Kegiatan / Sub